g8/20 summit expenses as tabled in the house of commons (part three) (pg 201-300)

100
DFAlT-MAECI Conlldenlial 2010-11-03 Page 10 DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL lMINISTEREDES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI SUMMITS MANAGEMENT OFFICE - SMO BUREAU DE GESTION DES SOMMETS - BGS 172.777_28 109ITP-DSMM-40 ILe Devoir 1$ 186.04 DSMF 2009-09-15 2010-09-15 Carte d'achat Foumisseur uniaue Abonnement a un auotidien 110 PS-ADM-03 Muskoka maaazine $ 28.00 DSMF 2009-09-15 2010-09-15 Carte d'achat Foumisseur uniaue Abonnement a un maaazine 111 PS-DSMO-Ol Clarion Resort Pinewood Park $ 252.00 DSMO 2009-06-16 2009-06-16 Carte d'achat Foumisseur uniQue Audio-visuel 112 S/O Business DeDot Direct $ 117.63 DSMF 2010-02-02 2010-02-02 Carte d'achat Foumisseur uniaue Foumttures de bureau 113 176 Pizza la difference $ 132.60 DSMX 2010-02-02 2010-02-02 Carte d'achat Foumisseur uniaue Deieuner-causerie du BGS 114 S/O The Flaa ShOD $ 571.20 DSMG 2010-02-03 2010-02-03 ICarte d'achat Staples Business Depot 1151S/0 IRockland $ 134.70 DSMF 2010-01-05 2010-01-05 Carte d'achat Foumisseur uniQue Foumttures de bureau 116 S/O Gian Rocco Creations $ 1,155.00 DSMC 2010-01-07 2010-01-07 Carte d'achat Foumisseur uniaue Jardinieres 117 S/O Pizza la difference $ 136.701DSMX 12010-01-14 12010-01-14 ICarte d'achat 1181S/0 The Canadian Institute $ 2,509.50 DSMX - Justice 2010-01-19 2010-01-19 Carte d'achat - Location de materiel audio- 1191175 IAVWTELAV 1$ 2,691.94 DSMO 2010-01-21 2010-01-21 Carte d'achat Foumisseur uniaue visuel 1201s/0 I Novotel Ottawa 1$ 3127.39 OSMO 2009-11-09 2009-11-09 Carte d'achat Foumisseur uniQue Locauxlaccueil /' Page 100113

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Page 1: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DFAlT-MAECI Conlldenlial 2010-11-03 Page 10

DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL lMINISTEREDES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI

SUMMITS MANAGEMENT OFFICE - SMO BUREAU DE GESTION DES SOMMETS - BGS

172.777_28

109ITP-DSMM-40 ILe Devoir 1$ 186.04 DSMF 2009-09-15 2010-09-15 Carte d'achat Foumisseur uniaue Abonnement aun auotidien

110 PS-ADM-03 Muskoka maaazine $ 28.00 DSMF 2009-09-15 2010-09-15 Carte d'achat Foumisseur uniaue Abonnement aun maaazine

111 PS-DSMO-Ol Clarion Resort Pinewood Park $ 252.00 DSMO 2009-06-16 2009-06-16 Carte d'achat Foumisseur uniQue Audio-visuel

112 S/O Business DeDot Direct $ 117.63 DSMF 2010-02-02 2010-02-02 Carte d'achat Foumisseur uniaue Foumttures de bureau

113 176 Pizza la difference $ 132.60 DSMX 2010-02-02 2010-02-02 Carte d'achat Foumisseur uniaue Deieuner-causerie du BGS

114 S/O The Flaa ShOD $ 571.20 DSMG 2010-02-03 2010-02-03 ICarte d'achat

Staples Business Depot1151S/0 IRockland $ 134.70 DSMF 2010-01-05 2010-01-05 Carte d'achat Foumisseur uniQue Foumttures de bureau

116 S/O Gian Rocco Creations $ 1,155.00 DSMC 2010-01-07 2010-01-07 Carte d'achat Foumisseur uniaue Jardinieres

117 S/O Pizza la difference $ 136.701DSMX 12010-01-14 12010-01-14 ICarte d'achat

1181S/0 The Canadian Institute $ 2,509.50 DSMX - Justice 2010-01-19 2010-01-19 Carte d'achat-

Location de materiel audio-1191175 IAVWTELAV 1$ 2,691.94 DSMO 2010-01-21 2010-01-21 Carte d'achat Foumisseur uniaue visuel

1201s/0 INovotel Ottawa 1$ 3127.39 OSMO 2009-11-09 2009-11-09 Carte d'achat Foumisseur uniQue Locauxlaccueil

/'

Page 100113

Page 2: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DFAlT-MAECI Confid'" 2010-11-03 Page 11

DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL 1MINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI

SUMMITS MANAGEMENT OFFICE· SMO BUREAU DE GESTION DES SOMMETS - BGS-

1211S/0 IDream Maker Software 1$ 64.24 DSMM 2010-02-01 2010-02-01 Carte d'achat

1221S/0 IGrand & Tov 1$ 278.29 DSMF 2010-02-01 2010-02-01 Carte d'achat Foumisseur uniQue Foumttures de bureau

Livraison de foumitures del'entrepOt de Mississauga il

1231S/0 IDav & Ross & Samedav 1$ 204.47 DSMG 2010-07-06 2010-07-06 Carte d'achat Foumisseur uniQue I'immeuble Fontaine

1241S10 IStaoles Store 1$ 326.21 DSMG 2010-04-09 2010-04-09 Carte d'achat Foumisseur uniQue Foumitures de bureau

1251S/0 1Staoles Store 1$ 128.03 DSMG 2010-04-11 2010-04-11 Carte d'achat Foumisseur uniQue Foumttures de bureau

1261S/0 IHomeDeoot 1$ 662.38 DSMC 2009-12-02 2009-12-02 Carte d'achat Foumisseur uniQue Trousse d'outils

1271125 ICaoital Stamo 1$ 40.95 DSME 2009-12-09 2009-12-09 Carte d'achat Foumisseur uniQue Timbre diolomatiQue

DVD reinscriptibles - paquet128183 IThe Source 1$ 25.95 DSMF 2009-10-28 2009-10-28 Carte d'achat Foumisseur uniQue de 100

129183 IGrand and Tov 1$ 26.78 DSMF 2009-10-28 2009-10-28 Carte d'achat Foumisseur uniQue Etuis Dour DC

130lS/0 IPrairie Berries Inc 1$ 161.64 DSME 2010-07-06 2010-07-06 Carte d'achat Foumisseur uniQue Accueil

Metro TorontQ Convention1$

Accueil - formation d'agent de1311S/0 ICentre 1426.06 DSME 2010-06-16 2010-06-16 Carte d'achat Foumisseur uniQue liaison

Chargement demarchandises en provenance

1321S/0 IUntted Postal Service 1$ 219.04 IDSME 12010-06-03 12010_06-03 ICarte d'achat IFoumisseur uniQue Ides Etats-Unis

Page 11 of 13

Page 3: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DFAIT-MAECI Confidential 2010-11-03Page 12

DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL 1MINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI

SUMMITS MANA~EMENTOFFICE - SMO BUREAU DE GESTION DES SOMMETS - BGS

Boiles brunes, boiles de

13318/0 ILuv2Dak 1$ 246.08 I08ME 12010-06-03 12010-06-03 ICarte d'achal 1Foumlsseur uniQue Imelal DOur DC, paoier mince

TP8 sur chargement demarchandises en provenance

13418/0 IFed Ex 1$ 50,21 08ME 2010-06-14 2010-06-17 Carte d'achat Foumisseur uniaue des Etats-Unis

13518/0 IGrand and Tov 1$ 16.82 08ME 2010-06-20 2010-06-20 Carte d'achat Foumisseur uniQue Frais de demenaQement

13618/0 ITheBav 1$ 423.25 08ME 2010-06-19 2010-06-19 Carte d'achat

13718/0 IForbes Wild Foods Inc 1$ 162.00 08ME 2010-06-18 2010-06-18 Carte d'achat Foumisseur uniaue Accueil

13618/0 lA Taste of Quebec 1$ 770.00 08ME 2010-06-18 2010-06-18 Carte d'achal Foumisseur uniaue Accueil

13918/0 INinutik MaDIe 8UQar Lld 1$ 893.81 08ME 2010-06-18 2010-06-18 Carte d'achal Foumisseur uniaue Accueil

Foumijures de

14018/0 ILuv20ak 1$ 256.16108ME 12010-06-18 2010-06-18 Carte d'achal Foumisseur uniQUe demenaaement

I TCadeaux du G-20 (vin de

14118/0 IRaval Demaris Wines 1$ 1,479.87Io8ME 12010-06-21 12010-06-21 Carte d'achal Foumisseur uniQue Qlace)

I T IFoumijures de

14218/0 IUline 1$ 105.49108ME 12010-06-23 12010-06-23 Carte d'achal Foumisseur uniQue demenagement

I T IEncadrement de photos

14318/0 IFidelijy Electronics 1$ 927.94lo8ME 12010-05-31 12010-05-30 Carte d'achal Foumisseur uniQue numeriaues

I T IBoiles cadeaux de produils

14418/0 ILanier Pens 1$ 1,334,11Io8ME 12010-06-01 12010-06-02 ICarte d'achal Foumisseur uniQue de I'erable

/

Page 12 of 13

Page 4: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DFAIT-MAECI Confide... 2010·11·03 Page 13

DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL lMINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI

SUMMITS MANAGEMENT OFFICE· SMO BUREAU DE GESTION DES SOMMETS· BG.S••••••••••••••••••••

172,777.28

1451S/0

14618/0

Fidelitv Electronics I $

Centerplate @ Direct EnergyCentre 1$

208.96IDSME

3,764.55 IDSME

2010-05-10

2010-02-02

2010-05-10

2010'02-02

Carte d'achat

Carte d'achat

Page 13 of 13

Foumisseur uniaue

Foumisseur unique

Encadrements de photosnumeriaues

Services de traiteur

Page 5: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 6: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE - DFAITMINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL ·MAECI

SUMMITS MANAGEMENT OFFICE - SMOBUREAU DE GESTION DES SOMMETS - BGS

Subject / Sujet: Q-384, Total security related expenditures for the G8 and G20 summits / Totalles depenses de securite liees auxsommets du G8 et du G20

Total amount / Valeur Totale: $ 2, 653,622.67

Description a) Solicitation date b) Proposals received c) Winning Bid - d) Procurement Strategy e)Total expenditureslby Government for from companiesl Les Company Awarded (Including Sole-Source)l Strategle .Totalles depensesSecurity Servicesl propositions r~ues Contraetl Enchere d'approvisionment (y compris lesDate de sollicltation des entreprlses gagnante • foumlsseurs uniques)par le gouvemement L'entreprise quipour les services de obtient le contratsecurite

Inventory WarehouseSecurity for GB and G20,Huntsville(March 15-June 30, 2010)1 Commissionaires.Securite d'entrepot pour Great Lakes!G8/G20 aHuntsville (Le 15 Commissionaires, Call up on standing offer 1Offre amars -le 30 juin, 2010) March 16,2010 na Les Grands lacs commande $266,072.50

Access control at G8/G20Summits venues inMuskoka and Toronto (June1-30,2010)1 Controle des Commissionaires,acces sur les sites du G8 Great Lakes!Muskoka et G20 Toronto Commissionaires. Call up on standing offerl Offre a(Le 1 iuin- 30 iuin 2010) March 8, 2010 na Les Grands lacs commande $2,387,550.17

Page 7: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 8: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Incremental Expenditures Explanation Chart I Tableau d'explicationdes depenses supplementaires

Department : Health CanadaMinistere: Sante Canada

Explanation / Explication:

-"--"

G8 / G20FISCAL YEAR 2010-11 (GOODS ANDSERVICES) / 5,903,965.42ANNEE FISCALE 2010-11 (BIENS ETSERVICES)

G8 / G20FISCAL YEAR 2010-11 (OTHER COSTS) / + 574,499.84ANNEE FISCALE 2010-11 (AUTRES COUTS)

TOTAL AMOUNT - FISCAL YEAR 2010 - 2011 /= 6,478,466.16

COUT TOTAL - ANNEE FISCALE 2010 - 2011

-

2010/11/01

Page 9: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 10: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Q-349 Q-350 (Appe~

Health Canada- EmployeeAssistance Services (EAS)

The psychCl'-Social emergency response team (PSERT) is a specialized team built and trained by Employee Assistance Services. The PSERT team supported federal employees working at the summits by ensuring health and safety of these employees in the event of an emergency oran event through the provision of psycho-social support. The PSER team supported federal employees working at the Summits by ensuring the health and safety of these employees in the event of an emergency or an event through the provision of psychCl'-Social support.

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemerQencv·preparedness and response team

Provision clftraining to contracted psychologists to be part of the PSERT (psycho-socialemergency preoaredness and response team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemergency preparedness and respOnse team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemergency preparedness and response team), standby status for the G8. standby status forExercise Trlllium which was a table top exercise to test emergency preparedness and reviewof standard operating procedures and protocols for PSERT to ensure that standby proceduresand activation procedures are effective.

Provision of treining to contracted psychologists to be part of the PSERT (psycho-socialemerQencv preparedness and response team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemergenev preoaredness and respOnse team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemeroencv preparedness and response team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemergenev preparedness and response team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemergency preparedness and response team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemerQencv preparedness and response team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemergency preparedness and response leam

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemergency preparedness and response team) and to be on standby status for the G8 and G2'

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemeroencv preoaredness and response team

Provision of training to contracted psychologists 10 be part of the PSERT (psycho-socialemerQencv preoaredness and response teamProvision of training to contracted psychologists to be part of the PSERT (psycho-socialemerQencv preparedness and response team

Provision of training to contracted psychologists to be part of the PSERT (psycho-socialemerQencv preparedness and response team

Provision of training to contracted psychologists 10 be part of the PSERT (psycho-socialemerQencvpreparedness and response IeamProvision of training 10 contracted psychologists to be part of the PSERT (psycho-socialemerQencv preoaredness and response team

Pre-summit training for both events

Yes Both

Yes Both

Yes Both

Yes Both

Yes Both

Yes Both

Yes Both

Yes Both

Yes Both

Yes Both

rYeS Both

IYes Both

Yes Both

Yes BothII

Yes Both

Yes Both

Yes Both

Yes Both

Yes Both

Standing Offer [put in place No20081Standing Offer [put in place No20091Standing Offer [put in place No20081Standing Offer [put in place No20081Standing Offer [put in place No2009]

Standing Offer [put in place No20091Standing Offer [put in place No20091Standing Offer [put in place No20091Standing Offer [put in place No20081Standing Offer (put in place No20081Standing Offer (put in place No20091Standing Offer [put in place No2008J

Standing Offer [put in place No20081Standing Offer [put in place No20091Standing Offer [put in place No200g1Standing Offer [put in place No20091Standing Offer [put in'place No20091Standing Offer [put in place No20091IN/A No

Brian Guthrie (Dr.) SO-2008-EPR-TM-l0l02 0.00 2,544.02

Davld Walker SO-2009-EPR-iM-l0l0l 0.00 2,646.85

Desmond Coombs SO-2008-EPR-TM-l0l00 0.00 3.640.15

Kathy A1-Zend SO-2008-EPR-TM-l0l00 0.00 720.00

Pamela Townsend SO-2009-EPR-TM-l0l0l 0.00 7,935.32

Passages Itd. SO-2009-EPR-TM-l 0100 0.00 2,748.69

Patricia Smith SO-2009-EPR-TM-l0102 0.00 653.03

Patrick Kelly SO-2009-EPR-TM-l0l00 0.00 720.00

Reine Lebel SO-2008-EPR-TM-l0101 0.00 843.15

Robert Landry SO-2008-EPR-TM-l 0102 0.00 2,636.70

Sarah Kelleher SO-2009-EPR·TM-l0l0l 0.00 3,200.09

Ted Bober SO-2008·EPR-TM-l0l00 0.00 22,226.18

4

5

10

12

11

13 William De Bosch Kemper SO-2008-EPR-TM- 0.00 2,727.82101002

14 John Hill Conselling Services SO-2009-EPR-TM-l0l00 0.00 6.245.53

15 Claude Sauriol SO·2009-EPR-TM-l0l0l 0.00 1,786.70

16 Dr. Nicole Aube Inc. SO-2009-EPR-TM-l 0100 0.00 2,743.72

17 Barbara Pearl Wilkins SO-2009-EPR-TM-l 01 01 0.00 2,840.64

18 Fran~ois Roy SO-2009-EPR-TM-l0l02 0.00 2,672.89

19 Mav meeting room Acquisition Card 0.00 2.252.250.00 71.783.93

Page 11: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

0-349 0-350 (Appendix A)

Health Canada- Internationally Protected Persons Providing for the security of IPPs, such as Heads of State and Govemment, rests on customary Intemational Law and constitutes a legal obligation for Canada to ensure their health and protection.

Program (IPP)

20 Use Guerelle-Daigle 4500234300 56.25 9,843.75 Traditional Non-Camp. No Yas Both Coordination and managemant of Intamational Protected Persons program activities during21 Mount Sinal Hospital 4500236910 124.00 601.00 Traditional Competitive No Yes Both Mount Sinal Hospital provided two (2) cullural sensitivity training sessions during the Concept

(numerous proposals sought) of Oparations training for the medical personnel involved In the 2010 G8 & G20 Summits22 ICA Associates Inc. 4500238556 0.00 953.40 Traditional Competitive (three No Yes Both ICA Associates will facilitate the Food Surveillance Team's post mortem for the 2010 G8 &

estimates were provided) G20 Summits under the supervision of Health Canada.

Sub·TotallPP 180.25 11,398.15

Health Canada- Radiation Protection Bureau (RPB) RPB is responsible for coordination and leadership of the Federal Nuclear Emergency Plan, which has as its objective to minimize the impact of a nuclear or radiological emergency on health, safety. property and environment of canadians and visitors toCanada. Health Canada's Radiation Protection Bureau and partners provided radiaological security surveillance and enhanced local consequence management readiness support to Federal and Provincial security forces and local first responders/receivers.

23 The Baldwins 1101048553 0.00 21,600.00 Sole Source No Yes Both Room reservations/accommodations in Huntsville and Toronto for HC staff working on24 Pantages suites hotel 1101048554 0.00 26,441.01 Sole Source No Yes Both survellllance activities

25 Department of National Defence 1101051765 0.00 9,133.50 Interdepartmental Leller of No Yes Both Leller of Agreement to assist with G8/G20 activities - cover expenses such as travel andAgreement training

26 Natural Resources Canada 1101051764 0.00 45,000.00 Interdepartmental Laller of No Yes Both Letter of Agreernentto assis! with G8/G20 activities - cover expenses such as travel andAgreement training during surveillance activities and background surveys

27 Intercontinental Truck Body HT23591093 0.00 74,331.00 Open Bidding No Yes Both Trailer for Satellite because It required a stable mobile base to allow for transportation on siteand from Huntsville to Toronto. Satellite used for communications and data transmission. 2Satellites were required one already had atrailer

28 Scalar Decisiions Inc 4500234279 0.00 2,464.00 Sole Source No Yes Both Cisco ASA 5505 Flrewall - software for ruggedized laptop and network

29 Nisha Technologies Inc 4500238642 0.00 14,421.00 Standing Offer No Yes Both Tougbook U1 - ruggedlzed laptop - to withstand the elements in the field

.30 Gamble Technologies Ltd 4500244532 0.00 21,640.00 Sole Source No Yes Both AmeleclOrtek diglbase Multi channel imalyzer forbackpack surveillance systems

31 St-Gobain crystals 4500244724 0.00 19,034.45 Sole Source No Yes Both 8380 LeBr Garmna Ray Detector for backpack surveillance systems

32 PRPWGSC 20100411 80,000.00 Open Bidding No Yes Both Automatic Sample Changer • an automated (robotic) system aimed at automating air filtermeas~rement processes to Increase capacity, effiCi~ and accuracy. Also provides greater

33 Canberra HT22600201 0.00 93.372.00 Sole Source No Yes Both BE3825S Detector • Broad energy high purity germanium detector. Provides high resolutionat high enery and low energy which means it demonstrates optimal efficiency for routineloarmna analvsls. fionlzino radiation\. 11 also exhibits lower backcround for a more accurate

34 Health Protection Aoency (UK) 4500239953 0.00 13,500.55 Sole Source No Yes Both Integrated Modules for Bioassay Analysis· software35 PRPWGSC 20100682 70,000.00 Standing Offer No Yes Both Specialized truck to transport satellite equipment for radiation prolection work.

SU.b·Total RPB 150,000.00 341,137.51TOTAL FOR GOODS ANDSERVICES 150.180.25 424.319.59

Page 12: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Hti!""iESC*IIEt(Gl,

U!s

Sante Canada· Service d'alde auxL'Equipe d'inlervenlion psychosociale en cas d'urgence (EIPUj eSI une equipe specialisee mise sur pied et formee par les Services d'aide aux employes. Elle appuiera les employes federaux qui I

employes (SAE)

ISrian Gulhrie SO-2008-EPR-TM-10102 0.00 2,544.02 Offre acommandes [mise en place Non Oui Les deuxen 20081

2 David Walker SO-2009-EPR-TM-10101 0.00 2.646.85 Offre acommandes [mise en place Non Oui Les deuxen 20091

3 Desmond Coombs SO-2008-EPR-TM-1 01 00 0.00 3,640.15 Offre acommandes [mise en place Non Oui Les deuxen 20081

4 Kalhy AI-land SO-2008-EPR-TM-1 01OOi 0.00 720.00 Offre acommandes [mise en place Non Oui Les deuxen 20081

5 Pamela Townsend SO'2009-EPR-TM-1 01 01 0.00 7,935.32 Offre acommandes [mise en place Non Oui Les deuxen 2009)

6 IPassages lid. fjO-2009-EPR-TM-10100 0.00 2,748.69 Offre acommandes [mise en place Non Oui Les deuxen 20091

Patncia Smith SO-2009-EPR-TM-1 01 02 0.00 653.03 Offre acommandes [mise en place Non Oui Les deuxen 20091

8 Palnck Kelly SO-2009-EPR-TM-10100 0.00 720.00 Offre acommandes [mise en place Non Oui Les deuxen 20091

9 Relne Lebel SO-2008-EPR-TM-10101 0.00 843.15 Offre acommandes [mise en place Non Oui Les deuxen 20081

10 Robert Landry SO-2008-EPR-TM-10102 0.00 2.636.70 Offre acommandes [mise en place Non Oui Les deuxen 20081

11 Sareh Kelleher SO-2009-EPR-TM-10101 0.00 3.200.09 Offre acommandes [mise en place Non Oui Les deuxen 20091

12 TedBober SO-2008-EPR-TM-10100 0.00 22,226.18 Offre acommandes [mise en place Non Oui Les deuxen 2008)

13 William De Bosch Kemper SO-2008-EPR-TM: 6]56 .-----.--2,727.82

--- -

Offre acommandes [mise en place Non Oui Les deux101002 en 20081

14 John Hill Consellin9 Services SO-2009-EPR-TM-10100 0.00 6,245.53 Offre acommandes [mise en place Non Oui Les deuxen 20091

15 Claude Sauriol SO-2009-EPR-TM-1 01 01 0.00 1,786.70 Offre acommandes [mise en place Non Oui Les deuxen 20091

16 Dr. Nicole Aube Inc. SO-2009-EPR-TM-10100 0.00 2,743.72 Offre acommandes [mise en place Non Oui Les deuxen 2009

Page 13: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

17 Barbara Pearl Wilkins SQ-2009-EPR-TM-l0l0l 0.00 2,840.84 Offre a commandes [mise en place Non Qui Lesdeuxen 20091

18 Fran~ois Roy SQ-2009-EPR-TM-l 01 02 0.00 2,672.89 Offre acommandes [mise en place Non Qui Les deuxen 20091

19 Salle pour la reunion de mai Carte d'achat 0.00 2,252.25 S.o. Non Qui Les deux

Sous-total SAE 0.00 71,783.93

Sante Canada· Programme des personnes jouissant L'asssurance de la s6curite des PPI, comme les chefs d'Etal et de gouvernemenl, repose sur le droil inlernational coutumier et le Canadaa I'obligation 16gale de veiller ;

d'une protection Intematlonale (Programme des PPI)

20 Use Guerelle-Daigle 4500234300 56.25 9,843.75 Tradilionnelle non concurrenllelle Non Qui Les deux21 Mounl Sinai Hospital 4500236910 124.00 601.00 Traditlonnelle concurrenlielle Non Qui Lesdeux

(mullipies propositions recharch6es)I

22 ICA Associates Inc. 4500238556 0.00 953.40 Traditionnelle concurrenlielle (trois Non Qui Les deuxestimations foumiesI

Sous·total pp, 180.2f 11.398.1~

Sante Canada· Bureau de la radioprotection (BRP) Le BRP esl charge de coordonner el de diriger le Plan f6d6ral en cas d'urgence nucl6aire, qui vise nolammenl aminimiser "incidence d'une urgence nucluire ou radio

23 The Baldwlns 1101048553 0.00 21,600.00 Foumisseur unique Non Qui Les deux24 Pantages suiles hotel 1101048554 0.00 26,441.01 Foumisseur unique Non Qui Les deux

25 Mlnistere de la DMense nalionale 1101051765 0.00 9,133.50 Lellre d'entenle inlerminisl6rielle Non Qui Les deux

26 Ressources naturelles Canada 1101051764 0.00 45,000.110 Lellre d'entenle inlerminist6rielle Non Qui Les deux

27 Intercontinental Truck Body HT23591093 0.00 74,331.00 Appel d'offres ouvert Non Qui Les deux

28 Scalar Declsiions Inc 4500234279 0.00 2,464.00 Foumisseur unique Non Qui Les deux

29 Nisha Technologies Inc 4500238842 0.00 14,421.00 Offre acommandes Non Qui Les deux

30 Gamble Technologies Lld 4500244532 0.00 21,840.00 Foumisseur unique Non Qui Les deux

31 Sl-Gobain crystals 4500244724 0.00 19,034.45 Foumisseur unique Non Qui Les deux

32 PR TPSGC 20100411 80,000.00 Appel d'offres ouvert Non Qui Lesdeux

33 Canberra HT22600201 0.00 93,372.00 FoumissElur unique Non Qui Les deux

34 Health Protection Aaencv R.·U.) 4500239953 0.00 13,500.55 Foumlsseur uniaue Non Qui Lesdeux35 PRTPSGC 20100682 70,000.00 Offre 8 commandes Non Qui Les deux

Sous-tat.' BRP 150,000.00 341,137.51

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Page 15: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 16: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

lravaillent dans le cadre des sommels en assuranlleur sanla et

Offre d'une fonnation aux psychologues 8 conlract pour faire partie de I'EIPU (Equiped'intervenlion osvchosociale en cas d'uroence1Offre d'une fonnation aux psychologues 8 conlract pour faire partie de I'EIPU (Equiped'intervenlion Dsvchosociale en cas d'uraence1OIfre d'une fonnation aux psychologues ii conlract pour faire partle de I'EIPU (Equiped'inlervenlion Dsvchosociale en cas d'uraence1 'Offre d'une fonnation aux psychologues ii conlract pour falre partie de I'EIPU (Equiped'lntervenlion osvchosDciale en cas d'uraenceIOffre d'une fDrmation aux psychologues ii canlract pour faire partle de I'EIPU (Equiped'inlervenlian psychosociale en cas d'urgence) et d'Alre en disponlbllile aI'occasion du GBeldu G20Offre d'une fonnation aux psychologues ii conlracl paur faire partie de I'EIPU (Equiped'inlervenlion Dsvchosociale en cas d'uraenceIOffre d'une fonnation aux psychologues aconlracl pour faire partie de I'EIPU (Equipsd'inlerventian Dsvchosociale en cas d'uraence1Offre d'une formation aux psychologues acontract pour faire pertie de I'EIPU (Equiped'inlervenlion nsvchosociale en cas d'uraencelOIfre d'une fonnation aux psychologues aconlract paur faire partie de I'EIPU (Equiped'intervention ''''''''''osociale en cas d'uraencelOffre d'une fonnation aux psychologues aconlract pour faire partie de l'EIPU (Equiped'inlervenlion Dsvchosociale en cas d'uraence1OIfre d'une fonnation aux psyChologues acontract pour faire partie de I'EIPU (Equiped'inlervenlion Dsvchosociale en cas d'uraence1Offre d'une formation aux psychologues aconlracl paur faire partie de I'EIPU (Equiped'inlervention psychasociale en cas d'urgence), mise en disponibillle pour le GB, mise endisDonibilile nour I'exercice Trillium oui consltail en un exercice sur lable vOffre d'une fonnation aux psychologues aconlrect pour faire partie de I'EIPU (Equiped'inlervenlion nsvchosociale en cas d'uraence1Offre d'une fonnation aux psychologues aconlracl pour faire partie de I'EIPU (Equiped'inlervention Dsvchosociale en cas d'uraence1Offre d'une fonnation aux pSychologues aconlracl pour faire partie de I'EIPU (Equiped'inlervenlion Dsvchosociale en cas d'uraence1Offre d'une fonnation aux PSychologues ii contracl pour faire partie de I'EIPU (Equipsd'intervenlion ns""'osociale en cas d'urmoncel

Page 17: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Offre d'une formation aux psycholog~es acontract pour faire partie de l'EIPU (equiped'intervention Dsvchosociale en cas d'urgenceIOffre d'une formation aux psychologues acontract pour faire pertle de l'EIPlllEquiped'intervenllon Dsvchosoclale en cas d'urgencelFormalion prealable en we des deux sommets

a la sanle et a la protection de ces personnes.

Coordination et gestion des activiles du Programme des PPI au cours des sommats du G8L'H5pilal Mount Sinai a offert deux (2) seances de formation sur la sensibilisation auxrealites culturelles pendant la formation concernant le concept d'operalion destinee aupersonnel mefical participant aux sommets du G8 et du G20 de 2010 sous la super

ICA Associates faeilhera la reunion de bilan de I'equipe de surveillance des atiments pourles sommets du G8 et du G20 de 2010 sous la supervision de Sante canada.

Ilogique sur la sante, la securile, la propri8le ell'environnement des canadiens et des vi

,ns des sacs ados

sacs ados

Reservations de salles et hebergement II Huntsville et Toronto pour le personnel de SanteCanada charge des activites de surveilllance

Lellre d'entente en vue d'aider aux activites relatives aux G8 et G20 - couvre les depensescomma les deplacements et la fannationLellre d'entente en vue d'aider aux activites relatives aux G8 et G20 - couvre Ies depensescomme les deplacements et la formation durantles activities de surveillance elles analyses

Remorque pour le salellite puisqu'i1lui faul une base mobile slable afin de pouvoir letransporter sur place et de Hunlsville aToronto. Le satellite a servi aux communications etala transmission de donnees. Deux satellites etaient necessaires, dont I'

Pare- feux Cisco ASA 5505 -Iogiciel pour les ondinateurs portables etles reseux renfarces

Tougbook U1 - ordinateurs portables renforees - pour resister aux elements sur place

Analyseur multicanaux AmeteclOrtek digibase pour les systemes de surveillance Installes dal

Delecteur de rayons gamma 8380 LaBrpour les systemes de surveillance install6s dans des I

Changeur automatique d'echanlillon - Un systeme automatise (robotlque) visant aautomatiser les prOCessus de mesure des filtres aair en vue d'accroTtre la capaclte,I'efficaclte etl'exactitude.1I offre aussi une meilleure souplesse dans les types de del

Delecteur BE3825S - Detecleur de germanium de grande punele 8 heule energie.1I offreune grande resolution ahaule el besse energie ce qui signifie qu'" montre une ellicaclteoptimale pour les analyses courantes des rayens gamma (rayennemenllornsant). I

Modules Inlllares pour les analvses concemant les essais biologlques -IogieielCamion particulier pour transporter I'equipement du satellite en vue des traV8uX relatifss ala nrotection des radiations.

Page 18: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Ulner \"OSIS

Health Canada- Internationally Protected Persons(IPP)

Providing for the security of IPPs, such as Heads of State and Government, rests on customary International Law and constitutes a legalobligation for Canada to ensure their health and protection.

1 Regular Salary $173,535.22 $703,677.49 Yes Yes Both Regular pay for additional employees hired by HC to be part of theIDlannina and coordination team.

2 Overtime $0.00 $138,945.63 Yes Yes Both Increased overtime to be able to cover off the summits.3 Pending Salary Payments $190,000.00 $0.00 No Yes Both Interchange invoices and JVs of salary for food surveillance

lDE!fSonnel to Reaions.4 CEG 520- &521- Travel $166,248.71 $251,959.98 Yes Yes Both Travel for personnel to be posted in T.O., to meetings, and

accommodations and food durina events.5 CEG 526- Courier &Delivery $753.96 $4,071.73 Yes Yes Both Courier costs.

6 CEG 527- Telecommunications $0.00 $153.98 Yes Yes Both Minor telecommunications costs.

7 CEG 532- Printing Services $0.00 $575.45 Yes No Both Minor printing costs.

8 CEG 544- Training $0.00 $2,408.00 Yes Yes Both Minor training costs.

9 CEG 545- Medical Services $2,690,000.00 $351,495.33 Yes Yes Both MOA with Ontario Ministry of Health and Long Term Care, and othercontracted medical services. The services provided by the MOAincluded fully equipped medical clinics, physicians and nurses onstandby, mobile clinics, dedicated ground and air ambulances as welas ancillarv medical services.

10 CEG 548- Translation $2.00 $2,768.41 Yes Yes Both Translation of does. From previous summits (i.e.) 2008 Sommet dela Francoohonle.

11 CEG 553- Rental of Facilities $0.00 $1,950.00 No Yes Both Rental of meeting space for training and post mortem meetings' noGC facilities available.

Page 19: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

:.

-.12 CEG 565- Hospitality $0.00 $3,250.95 No Yes Both Hospitality for training of food surveillance employees so as to work

through meal times (3 sessions).

13 CEG 566- Non-prof. Services $50,000.00 $29,733.94 Yes Yes Both LOA with DFAIT for common services only offered by DFAIT-SMO(i.e.) some accommodations, some meals during the summits,Summits office suooHes SIGNET blackberries.

14 CEG 571- Personal Goods $0.00 $75,287.53 Yes Yes Both Special Personal Protective Equipment (PPE) including masks,canasters and uniforms for all personnel for ease of identification bysecuritv oersonnel.

15 CEG 575- Pharmaceuticals $0.00 $116.39 No Yes Both Bug repellant and sun screen for employees at Deerhurst Resort.16 CEG 576- Lab. Supplies $0.00 $21,214.04 Yes Yes Both Food surveillance equipment (i.e.) luminometers, thermometers,

cases etc...17 CEG 578- OffIce Supplies $14.88 $11,676.90 Yes Yes Both Stationery I Office Supplies for use at the summits18 CEG 581- Laptops & Peripherals $0.00 $9,467.80 Yes No Both Laptops purchased in FY 09-~0 for use during the Summits and now

stored at the IPP Proaram.Sub-TotallPP $3,270,554.77 $1,608,753.55

Health Canada - Physical Emergency Preparedness and Response(PEPR)

The PEPR Unit supplies support to first responders in the event of a Chemical, Biological, Radiological, Nuclear, orExplosive (CBRNE) event or disease outbreak.

19 Overtime $7,318.33 No Yes Both OT for Regional employees during the actual Summits.,

20 CEG 520- & 521- Travel $16,580.53 Yes Yes Both Travel to attend meetings and actual events.

21 CEG 526· Courier & Delivery $350.92 $1,051.17 No Yes Both Postage and Parcel Post

22 CEG 527- Telecommunications $4,067.88 No Yes Both Telephone & Other Voice Communication Services

23 CEG 533 - Exposition and Related $93.13 No Yes Both Ability to get CNN coverage through communications satelliteServices

24 CEG 542 - Protection Services $236.00 No Yes Both Training provided by Delta Fire Department.

25 CEG 544- Training $192.31 No Yes Both Fees and Costs of Attending Seminars or Workshops

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26 CEG 552 - Rental of Machinary, $66.79 No Yes Both Rental of Machinary, Office Fumiture and Other EquipmentOffice Furniture & Other Equip

27 CEG 563- R&M Machines & $131.25 $31,537.67 No Yes Both Installation and calibration of radiation detection equipment andEquipment installation of satellite dish for communication for mobile detection

unit.

28 CEG 566 - Non-prof. Services $70.73 No Yes Both Motor vehicle licences

29 CEG 576- Lab. Supplies $464.43 No Yes Both Laboratory Supplies for analysis of samples.

30 CEG 578- Office Supplies $127.36 No Yes Both Stationery I Office Supplies

31 CEG 579- Gasoline $1,451.54 No Yes Both Gasoline for trips between Ottawa and Gravenhurst, Gravenhurstand Toronto and Toronto to Ottawa.

Sub·Total PEPR $482.17 $63,257.87

Health Canada - Ontario Region For the G-8 & G-20 Summits, the Regional Office served as the operational conduit for emergency preparedness and response coordination between the differentagencies of the Health Portfolio (HC, PHAC) and other relevant government departments and non-government organizations in the Ontario Region.

32 Overtime $1,650.00 No Yes Both Overtime for staff to support the operation of the RegionalEmeraencv Coordination Centre

33 CEG 520- & 521- Travel $1,102.00 No Yes Both Travel to and from the Regional Emergency Coordination Centre andbetween the main centre and the alternate site.

Sub·TotalOntarlo $0.00 $2,752.00

RPB is responsible for coordination and leadership of the Federal Nuclear Emergency Plan, which has as its objective to minimize the impact

Health Canada- Radiation Protection Bureau (RPB)of a nuclear or radiological emergency on health, safety, property and environment of Canadians and visitors to Canada. Health Canada'sRadiation Protection Bureau and partners provided radiaological security surveillance and enhanced local consequence managementreadiness support to Federal and Provincial security forces and local first responders/receivers.

34 Salary (including EBP) $ 726,498.00 No Yes Both Incremental salaries forradiation protection NCR and Regionalemployees to gather background data and to do fixed and mobilesurveillance

Page 21: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

35 Overtime $ 6,000.00 No Yes Both Increased OT because of delays in hiring personnel and usingexisting personnel with experience to do additional work

36 Travel $ 36,496.00 No Yes Both Travel for RPB personnel supporting RCMP for activities such assurveillance, also travel for training. Personnel were in the area toset up equipment, calibrate, test and advise RCMP as required.

37 Courier Svs I Shipping $ 11,389.00 No Yes Both includes specialized shipping of eqUipment

38 Telecommunication $ 9,496.00 No Yes Both satellite,and data transmission from surveillance equipment

39 Mobile Nuclear Lab reconfiguration $ 24,523.00 No Yes Both Reconfiguration of the Mobile Nuclear Lab. The Satelliteand Trailer repair communications trailer was damaged and needed repair.

40 Clothing and Footwear $ 8,344.00 No Yes Both For identification and safety. Shirts - long and short sleeve and steeltoed boots for the whole Federal Radiological Assessment Team -about 65 people

41 Laboratory Supplies $ 1,422.00 No Yes Both swipes, water sampling containiners and other supplies required foranalysis

42 Dosimeter Kits $ 95,000.00 No Yes Both To measure ionizing radiation exposure to people

43 Printed Matter and OffICe Supplies $ 8,998.00 No Yes Both Training materials and working supplies

44 Software $ 30,000.00 No Yes Both Geospatial data - specialized high resolutiion maps of the areas andGlobal Information System Software

Sub-Total RPB 0.00 958,166.00

45 Health Canada· Program Support $ 942,874.87 Yes Yes Both Program Support costs such as HR for hIring of additional staff,Costs IMnT to support telecommunications and computers, Finance,

etl!-

HEALTH CANADA GRANDTOTAL FOR OTHER COSTS $3,271,036.94 $2,632,929.42

Page 22: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

AUlres COUl5

~~'l~j"'~~NRES,~' ....................../lC··,)C)

Sante Canada- Personnes joulssant d'une protection La securite des PPI comme les chefs d'Etat ou de gouvemement releve du droit international coutumier qui donne lieu aune obligation legale

Internationale (PPI) du Canada de veiller aleur sante et aleur protection.

1 Traitement fixe 173,535.22 $ 703,677.49 $ Qui Qui Les deux Salaire regulier pour Ies employes supplllmentaires embauches parSanta Canada afin de prendre part. requipe de planiflC8tione t decoordination.

2 Surtemps - $ 138,945.63 $ Qui Qui Les deux Accroitre le temps supplementaire afin de permettre la couverture dessommets.

3 Paiements salariaux en attente 190,000.00 $ - $ Non Qui Les deux Interchanger Ies factures et Ies PJ de salaire pour le personnelcharae de surveHler Ies aliments avec Ies regions.

4 CEG 520- & 521- Deplacements 166,248.71 $ 251,959.98 $ Qui Qui Les deux Deplacements du personnel affecte aun poste ill Toronto,deplacements en vue des reunions et hebergement et repas pendantles evenements.

5 CEG 526- Messagerie et Iivraison 753.96 $ 4,071.73 $ Qui Qui Les deux CoUts associes ill la messagerie.

6 CEG 527- Telecommunications - $ 153.98 $ Qui Qui Lesdeux Couts de telecommunicatoins mineurs.

7 CEG 532- Services d'impression - $ 575.45 $ Qui Non Les deux Couts d'impression miheurs.

8 CEG 544- Formation . $ 2,408.00 $ Qui Qui Les deux Couts de formation mineurs.

9 CEG 545- Service rnedicaux 2,690,OOO.00 $ 351,495.33 $ Qui Qui Les deux PA avec le ministere de la Sante et des Soins de longue duree deI'Qntario et autres services medicaux vises par des contrats. lesservices foumis en vertu du PA comprennent des cliniques medicaleseouioees, des medecins et infirmieres en disoonibilite,

10 CEG 548- Traduction 2.00 $ 2,768.41 $ Qui Qui Les deux Traduction de documents des sommets precedents (c.-a-d.) Sommetde la FrancoDhonle de 2008.

11 CEG 553- Location d'installations - $ 1,950.00 $ Non Qui Lesdeux Location de salles de reunion pour la formation et Ies rencontres-bilan- aucune installation du GC diposnible.

12 CEG 565- Hebergement . $ 3,250.95 $ Non Qui Les deux Hebergement des employes charges de la surveillance de lanourriture en formation de sorte qu'i1s puissent travailler pendant Iesheures de repas (3 seances).

Page 23: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

-13 CEG 566- Services s but non lucratif 50,000.00 $ 29,733.94 $ Qui Qui Les deux LA avec le MAECI en vue de services communs offerts uniquement

par le SMQ du MAECI (c.-sed.) certaines mesures d'hebergement,certalns repas pendant les sommets, toumitures de bureau dessommets, Blackberrv du SIGNET.

14 CEG 571- Biens personnels - $ 75,287.53 $ Qui Qui Les deux 'Equipement de protection individuel (EPI) special don't des masques,des contenants et des uniformes pour tout le personnel afin detacniter l'identiflCation oar le oersonnel de securite.

15 CEG 575- Produits pharmaceutiques - $ 116.39 $ Non Qui Lesdeux Chasse moustiques et ecrans solaires pour les employes deDeerhurst Resort.

16 CEG 576- Foumitures de laboratoire - $ 21,214.04 $ Qui Qui Les deux Equipement de surveHlance des aliments (c.-s-d.) luminomelres,thennometres, cuves, etc.

17 CEG 578- Foumitures de bureau 14.88 $ 11,676.90 $ Qui Qui Lesdeux Papeterielfoumitures de bureau ades fins d'utilisation aux sommets

18 CEG 581-Qrdinateurs portatifs et - $ 9,467.80 $ Qui Non Lesdeux Qrdinateurs portatifs achetes au cours de I'exercice financier 2009-peripheriques 2010 ades fins d'utilisation pendant les sommets et qui sont

maintenant entreooses au Proaramme des PPI.Sous-total PP! 3,270,554.77 $ 1,608,753.55 $

Sante Canada· Preparation et reponse physique en cas d'urgence(PRPU)

L'unite de PRPU offre son appui aux premiers intervenants en cas d'lncidents chimiques, biologiques, radiologiques,nucleaires ou aux explosifs (CBRNE) ou d'eclosion de maladie.

19 Surtemps 7,318.33 $ Non Qui Les deux Surtemps pour les employes regionaux pendant les sommets.

20 CEG 520- & 521- Deplacements 16,580.53 $ Qui Qui Lesdeux Di!placements en vue d'assister aux reunions et aux evenements.

21 CEG 526- Messagerie et IIvraison 350.92 $ 1,051.17 $ Non Qui Lesdeux Frais d'affranchissement et poste aux coils.

22 CEG 527- Telecommunications . 4,067.88 $ Non Qui Lesdeux Telephone et autre services de communication vocale.

23 CEG 533 - Exposition et services 93.13 $ Non Qui Les deux Capaclte aobtenir la couverture de CNN par I'entremise d'un satelliteconnexes de telecommunications.

24 CEG 542 - Services de protection 236.00 $ Non Qui Lesdeux Fonnation offerta par le service d'incendie Delta.

25 CEG 544- Formation 192.31 $ Non Qui Les deux Frals et couts de parlicipation aux semina/res et ateliers

Page 24: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

26 CEG 552 - Location de machinerie. 66.79 $ Non Qui Les deux Location de machinerie, d'ameublement de bureau et d'autresd'ameublement de bureau et d'autres equipementsequipements

27 CEG 563- R&M machines et 131.25 $ 31,537.67 $ Non Qui Les deux Installation et calibration de I'equipement de detection de la radiationequipement et installation d'une soucoupe de communications pour I'unite de

detection mobile.

28 CEG 566 - Services abut non lucratif 70.73 $ Non Qui Les deux Permis de vechicules motorises

29 CEG 576- Foumitures de laboratoire 464.43 $ Non Qui Les deux Foumitures de laboratoire aux fins de I'analyse des echantillons.I

30 CEG 578- Foumitures de bureau 127.36 $ Non Qui Les deux Papeterielfounitures de bureau

31 CEG 579- Essence 1,451.54 $ Non Qui Les deux Essence pour les deplacements entre Ottawa et Gravenhurst.Gravenhurst et Toronto et Toronto et Ottawa.

Sous-total PRPU 482.17 $ 63,257.87 $

I

Sante Canada· Region de "Ontario Pour Ies sommets du G-8 et du G-20, le Bureau regional a servi de voie operationnelle aux fins de la coordination de la preparation et de "intervention en casd'urgence entre les divers organismes du portefeuille de la Sante (Sante Canada, ASPC) et d,aut

32 Surtemps 1.650.00 $ Non Qui Les deux Surtemps du personnel afin d'appuyer le fonctionnement du centrereaional de coordinetion des uraences.

33 CEG 520- & 521- Deplacements 1,102.00 $ Non Qui Les deux Deplacements vers le centre regional de coordination des urgenceset apartir de celui-ci de meme qu'entre le centre principal et le site deremlllacement.

Sous-total Ontario - $ 2,752.00 $

Sante Canada· Bureau de la radioprotection (BRP) Le BRP est charge de coordonner et de diriger le Plan federal en cas d'urgence nucleaire, qui vise notamment aminimiser I'incidence d'une urgEradiologique sur la sante. la securite, la propriete et I'environnement des Canadiens et des vi

34 Salaire (incluant le RASE) 726,498.00 $ Non Qui Les deux Salaires supplementaires pour les employes de la RCN et desregions charges de la protection centre les radiations en vue derassembler des donnees de base et de proceder a la surveillance fixeet mobile.

35 Surtemps 6,000.00 $ Non Qui Les deux Augmentation du surtemps en raison du retard dans I'embauche depersonnel et du recours au personnel en place dote de I'experiencenecessaire pour proceder aux travaux supplementaires.

Page 25: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

, ..

36 Deplacements 36,496.00 $ Non Qui Lesdeux Deplacements du personnel du BRP a I'appui desactivites de la GRCcomme la surveillance; deplacements en vue de la formationegalement. Le personnel etalt dans la region afin d'organiserI'equipement de mame que de proceder a la calibration et aux essais

37 Services de messagerie/expedition 11,389.00 $ Non . Qui Les deux Comprend I'expedition specialisee de I'equipement.

38 Telecommunications 9,496.00 $ Non Qui Les deux Satellite et transmission de donnees a partir de I'equipement desurveillance.

39 Reconfiguration du laboratoire 24,523.00 $ Non Qui Les deux Reconfiguration du laboratoire nucleaire mobile. La remorque denucleaire mobile et reparation de la communications satellite a ete endommage et a dO etre repare.remorque

40 Vatements et chaussures 8,344.00 $ Non Qui Les deux lA des fins d'identification et de securlte. Chandails amanches courteset amanches longues et bottes aembout d'acier pour I'ensemble deI'equipe federale d'evaluation radiologique - environ 65 personnes.

41 Foumitures de laboratoire 1,422.00 $ Non Qui Les deux Equipement de contrOle par frottis, contenant d'echantillonnage deI'eau et autres foumltures necessaires aux fins de I'analyse.

42 Dosimetres 95,000.00 $ Non Qui Les deux Mesurer "exposition des personnes au rayonnement ionisant.

43 Documents imprimes et foumitures 8,998.00 $ Non Qui Les deux Materiel de formation et foumitures necessaires pour le travail.de bureau

44 Logiciel 30,000.00 $ Non Qui Les deux Donnees geospatiales - cartes specialisees a haute resolution desregions et systeme d'infonmation mondial

Sous-total BRP - $ 958.166.00 $45 Sante"Canada • coiits d'apPul au 942,874.87 $ Dui Dui Les deux Les coOls d'appui au programme comme Ies RH en vue de

programme I'embauche de nouveau personnel, les services de GlfTI chargesde gerer les telilcommunlcatlons et les ondinateurs, le service

"tr."

TOTAL GENERAL DE SANTECANADA POUR LESAUtRES COOTS 3,271,036.94 $ 2,632,929.42 $

Page 26: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Incremental Expenditures Explanation Chart / Tableau d'explicationdes depenses supplementaires

Department: Industry CanadaMinistere: Industrie Canada

Explanation (two pages) / Explication (deux pages):

,---.--------.-----------------r------------,

A1VlOUNT EXPENSED - FISCAL YEAR 2009 ­2010 (GOODS AND SERVICES) /MONTANT DEPENSE - ANNEE FISCALE 2009- 2010 (BIENS ET SERVICES)

AMOUNT EXPENSED - FISCAL YEAR 2010 -.:2011 (GOODS AND SERVICES) /MONTANT DEPENSE - ANNEE FISCALE 2010- 201] (BIENS ET SERVICES)

SUBTOTAL (A)(GOODS AND SERVICES) /TOTAL PARTIEL (A)(BIENS ET SERVICES)

2010/11/01

2,344,003

+ 70,423

=2,414,426

Page 27: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

AMOUNT EXPENSED - FISCAL YEAR 2009 ­2010 (OTHER COSTS) IMONTANT DEPENSE - ANNEE FISCALE 2009- 2010 (AUTRES COUTS)

AMOUNT EXPENSED - FISCAL YEAR 2010-11(OTHER COSTS) IMONTANT DEPENSE - ANNEE FISCALE 2010­Il CAUTRES COUTS)

SUBTOTAL (B)(OTHER COSTS) I

TOTAL PARTIEL (B)(AUTRES COUTS)

+ 138,009

+ 176,202

=314,211

.. -_ - .._.._ _-----_ __.._------------'---.._~.__..~----'

TOTAL(SUBTOTAL (A) + SUBTOTAL (B))

= 2,728,636TOTAL

(TOTAL PARTIEL (A) + TOTAL PARTIEL (B))

2010/11101

Page 28: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

COOTS POUR BIENS ET SERVICES

DEPARTMENT I MINISTERE

Industrie Canada

Subject I SUJet : Sommets GB et G20

Total amount I Montant total:

Coms differentiels (Biens et servicess et contributions)

$2,414,425.88

le (Spectre) (Industrie Canada (RegIon de roplarit), ExplOitation ~';Ii_.'~t®~i.I.I)XI'£.!Jlte efficace et sans interference de reseaux de radiocommunication et d'appsreUs sansfii critiques poru assurer la securile des participants du Sommet a

MESURES DE SOUTIEN AUX I I I I I IPME 9201629201 $1,388,667.17 Concurrentiel- biens IPAC) Oui Non Les deux

IUltra Electronics ITelemus)Concurrentiel • biens (PAC)

2 9201639201 $182,296.62 et services IOui INon ILes deux IAssemblage de 12 antennes CRC OR-21 - achat du CRC

I~OHDE & SCHWARZ CANADA Concurrentiel (contrat de 53 IINC. 9201499403 $122,865.00 ans existant oar DP) • biens IOui INon ILes deux

I:LEET-CHRYSLER CANADA TPSGC Commande de4 ILTD 9201704401 $58785.60 vehicules de l'Etat IOui INon ILes deux

Offre acommandes -(Services de soutien de

5 INortel 1109221 I 1$55,616.00 materiel de reseau SSMR) IOui INon (Les deux IRouteur continu pour RPV Nortel C600 et commutateurs 470 - achat du DIConcurrentiel (Contrat

6 IAstroComm 1110141 I 1$47982.30 existant oar DP) - services IOui INon fLes deux IServices techniaues - achat du CRCConcurrentiel (contrat

7 IAslroComm 183727 I 1$33,366.00 existant par DP) - services IOui INon ILes deux IServices techniaues - achat du CRC

IAstroComm 136875 1 1$27,682.34Concurrentiel (contrat

8 existant bar DP) • services INon IOui ILes deux IServices techniaues - achat du CRCICOM CANADA INC. DIV.OF

9 ICOM 9201644201 $23335.00 INon ILes deux IFournilure de recepteur ICOM R8500

10 IRIGARUS CONSTRUCTION INC.l5023379 I 1$22,550.00 INon ILes deux 1Fourniture et installation de tour radio et d'antenne - site Mississauaa

11 ICOGECO CABLE CANADA L P 5023463 $22.300.00 IOui INon ILes deux ILocation de tour radio et travaux aabri de materiel - site NiaQara

MAXTOWER COMPANY12 LIMITED 5023406 $21,685.00 Ireauis par propri6taire IOul INon ILes deux IRenforcement de tour radio pour co-location - site Huntsville

13 Merrimac Industries 9201617201 $19,832.20 Ipieces, aucun substitut IOui INon ILes deux ]Composants RF, ionctions hvbrides - achat du CRC

Page 1 of 5

Page 29: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

COOTS POUR BIENS ET SERVICES

DEPARTMENT I MINISTERE

Industrie Canada

Coats differentiels (Biens et servicess et contributions)

$2,414,425.88

Non"concurrentiel -fournisseur unique de

14 IMerrimac Industries 12524582 I 1$18,765.00 Ipieces, aucunsubstitut IOui INon ILes deux IRepartiteurs de puissance, 15 unites - achat du CRCNon-concurrentiel -fournisseur unique de

15 ISMI SUODOrt Measures 2525082 $17,921.14 Ipieces. aucun substitut IOui INon ILes deux I Cartes d'interface 5 E8491 VXI et 2 cartes PCI - achat du CRC

MAXTOWER COMPANY INon-concurrentiel - vendeur16 ILIMITED 5023571 $15,855.00 demande par Droprietaire INon IOui ILes deux IInstallation d'antenne de tour radio - site Huntsville

WESTOWER INon-concurrentiel - vendeur17 ICOMMUNICATIONS LTO 5023380 $15,500.00 demande par proprietaire IOui INon ILes deux I Installation d'antenne de tour radio - site Orillia

MAXTOWER COMPANY Non-concurrentiel - vendeur18 LIMITED 5023437 $14,980.00 demandepar rot rietaire Oui Non Les deux EnlevemenUreinstallation d'antenne de tour radio- site Hope19 INSIGHT CANADA 9201644501 $14599.75 Concurrentiel DP - biens Oui Non Les deux Fourniture de UPS - SMART OL 2200VA RM TWR 2U-UPS20 RITZ TECHNOLOGIES INC. 9201644301 1$14089.12 Concurrentiel DP - biens Oui Non Les deux Fourniture de batis d'eauiDement21 GREY-TECH COMPUTER INC 9201644401 $13848.80 Concurrentiet OP - biens Oui Non Les deux Fourniture de controleurs d'ordinateur de systeme ISOC

Concurrentiel (OP) - biens et22 IRIGARUS CONSTRUCTION INC.l5023430 I 1$11097.50 servicess IOui INon ILes deux I Installation d'une tour El Mississauaa

Non"COncurrentiel-foumisseur unique de

23 ITelepre 12524990 I 1$10938.70 IDieces aucun substitut IOui INon ILes deuxConcurrentiel (DP) - biens et

24 IRCOMM RADIO INC. 5023.391 1$10,550.00 servicess IOui INon ILes deux 1Installation d'une nouvelle antenne - Don MillsIWESTOWER Concurrentiel (DP) - biens et

25 ICOMMUNICATIONS LTD 5023402 $10,200.00 services IOui INon ILes deux IFoumiture et installation d'une nouvelle liane d'antenne - site Grimsb

IABROYD COMMUNICATIONS lNon-concurrentiet- vendeur26 ILIMITED 5023476 $10000.00 demande~atproprietaire IOui INon ILes deux IInstallation d'antenne de tour radio- site Niaaara

Non-concurrentiel -fournisseur unique,

27 IROGERS AT&T WIRELESS INC 5023475 $9,300.00 Iproprietaire IOui INon ILes deux IDroit de licence pour tour @ 1289 Bredie Or

28 IMARK'S WORK WEARHOUSE 5023302 $9130.16 IConcurrentiel COP) - biens IOui INon ILes deux29 Avnet Canada 2524620 $8,765.26 Concurrentiel (DPl - biens .lOui lNon lLes deux

SUbject I Sujet : Sommets GB et G20

Total amount I Montant total:

Date: 14 octobre 2010I

Page 2 of 5

Page 30: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

COOTS POUR BIENS ET SERVICES

DEPARTMENT I MINISTERE

Industrie Canada

CoiJts differentiels (Biens et servicess et contributions)

$2,414,425.88

Non-concurrentlel -fournisseur unique de

30 Fillronetics 2524622 $8519.50 ieces, aucun substitut IOui (Non Iles deux

31 NISHA TECHNOlOGIES INC. 3025684 $8027.12 Offre acommandes - biens IOui INon Iles deux IFourniture de Delllatltude E6500 Core 2 Duo P9700...Non-concurrentiel -foumisseur unique,

32 RINGO CANADA LTO 5023433 $8.000.00 Iproprietaire INon IOui ILes deux ILocation du site de la tour (1il175 Admiral Rd

33 PRESSED METAL PRODUCTS 5023573 $7,872.00 IOffre acommandes - biens INon IOui ILes deux34 INSIGHT CANADA 9201650301 $7,756.07 lConcurrentiel IDP)- biens lOui lNon lLes deux

15022968I

35 IEAMES ENGINEERING INC. $7,500.00 IConcurrentiel IDP)- serviceslOui INon Iles deux IServices technicues pour tours - sites MiSsissauaa et Mt. NemoJDISCOVER COMMUNICATIONS1

36 INC. 3025646 $6,959.84 IOffre acommandes - biens IOui INon ILes deux IFourniture de modem Sierra Wireless Raven X - reseau Rocers

ron-eoncurrentlel -foumisseur unique de

37 ITelepro 12525315 I 1$6,350.00 !piSces, aucun substitut IOui INon Iles deuxNon-concurrentiel -fournisseur unique de

38 IRichardson Electronics 12524639 $6,165.80 ieces aucun substitut IOui INon Iles deuxConcurrentiel - biens et

39 IRIGARUS CONSTRUCTION INC.l5023203 $5,888.50 servicess IOui INon ILes deux IEnlevement et remplacement de I'antenne OF Mt NemoNon-concurrentiel -fournisseur unique de

40 $5,840.94 !pieces, aucun substitut IOui INon Iles deux IVXI-Module/Panneau avant - largeur simple - achat du CRC

41 IASSOCIATES 5022718 $5,800.00 Concurrentiel IDP)- serviceslOui INon Iles deux

Non-concurrentiel ~ vendeur42 ICOMMUNICATION AIR SUPPLY 15023355 I 1$5035.00 demande par proprietaire IOui (Non ILes deux IFourniture et installation d'un c1imatiseur - site Huntsville

IBELL MOBILITY RADIO INC.Non-concurrentiel - vendeur

INon Iles deux IAnalvse - tour MNR aHuntsville43 5022786 $5000.00 demande par proorietaire IOui44 IMasterCard • Electrosonic 5-110050 $4.750.84 Concurrentiel lOP) - biens IOui INon lLesdeux IGenerateur de formes d'ondes - achat du CRC

ALTECON DATA45 ICOMMUNICATIONS INC. 2524831 $4.602.04 IConcurrentiel lOP)- biens IOui INon ILes deux IFourniture de reinitialisateur a4 prises IPS-400 - Netreach

Subject I Sujet : Sommets GB et G20

Total amount I Montant total:

Date: 14 octobre 2010

Page 3 of5

Page 31: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

COOTS POUR BIENS ET SERVICES

DEPARTMENT I MINISTERE

Industrle Canada

Subject I SUjet : Sommets GB et G20

Total amount I Montant total:

Coats differentiels (Biens et servicess et contributions)

$2,414,425.88

46 MasterCard ~ Teleoro 5-114885 $4.530.49 Ipieces. aucun substitut IQui INon ILes deux

47 MasterCard - Teleoro 5-115907 $4,515.00 Ipieces aucun subslilut Oui Non Lesdeux48 INSIGHT CANADA 2525428 $4460.08 Concurrentiel COP) - biens Oui Non Les deUx49 GREY-TECH COMPUTER INC 2525372 $4160.40 Concurrenliel COP) - biens Oui Non Les deux

Non-concurrentiel - biens(fabricant et foumisseur

50 SINCLAIR TECHNOLOGIES INC. 2524938 $3864.80 unioue) Oui Non Les deux Antennes dipOles SinclairMasterCard - Novotech

51 Technolooies 500127947 $3.731.80 Offre acommandes • biens Oui Non Les deux Foumiture de modems sans fit Bluetree - reseau Rocer

RONALD H. HARRISON et Non-eoncurrentiel - vendeur52 IASSOCIATES 1538909 $3625.00 demande oar oroorielaire Oui Non Les deux Inoenierie du site - site Niaoara

53 ITELECOM COMPUTER 2525364 $3556.12 Offre acommandes - biens Oui Non Lesdeux Foumiture de moniteurs ACL - NIP LS27HUCCBlXAC Samsuno 275T!TELUS COMMUNICATIONS

Telephones cellulaires =Telus MIKE54 ICOMPANY 3025440 $3,507.13 Offre acommandes- biens Oui Non Les deux

I~ESTOWER Non-concurrentiel - vendeurINon lLes deux IServices technioues et sur le terrain- site Orillia55 COMMUNICATIONS LTO 1538506 $3400.00 demande par proprietaire IOui

56 lGREY~ECHCOMPUTERINC 2525371 $3387.70 Concurrentiel COP) - biens lOui Wo lLes deux lUPS + bloc-ballerie + interfaces de gestion web/SNMP

Non-concurrentiel - vendeur57 IMasterCard - MAXTOWER 1500137182 I 1$2973.45 demande par proprielaire INon IOui ILesdeux IRemplacement d'antenne OF au site Hunlsville

Non-eoncurrentiel -fournisseur unique de

58 IMasterCard - Tavlor Microwave 5-107673 $2957.56 Ipieces aucun substitut IOui INon ILes deuxNon-concurrentiel -

CADILLAC FAIRVIEW foumisseur unique,59 ICORPORATION LTO 1538977 $2.900.00 Iproprielaire Non Oui Les deux ILocation de toit pour tour au 75 Donwav West

HUTTON COMMUNICATIONSkoumiture de NIP ICT12012-8AR/11-8AR ICT fournitures60 IOFCANADA 2524863 $2802.14 Concurrentief COP) • biens Oui Non Les deux

MasterCard - Hullon61 ICommunications 500127513 $2.799.95 Concurrentiel COP) - biens Oui Non Les deux

Page 4 of 5

Page 32: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

COOTS POUR BIENS ET SERVICES

DEPARTMENT I MINISTERE

Industrie Canada

Subject I Sujet : Sommets GB et G20

Total amount I Montant total:

CoOts differentiels (Biens et servicess et contributions)

$2,414,425.88

46 MasterCard - Telepro 5-114885 $4.530.49 Ipieces. aucun substitut 100i INon ILes deux

47 MasterCard - Teleoro 5-115907 $4515.00 Ipieces aucLin subslilut IOui INon lLes deux48 INSIGHT CANAOA 2525428 $4,460.08 IConcurrentiel COP) - biens IOui INon ILes deux49 GREY-TECH COMPUTER INC 2525372 $4,160.40 lConcurrentiel lOP) - biens lOui lNon .1Lesdeux

50 ISINCLAIR TECHNOLOGIES INC. 2524938 $3864.80 lunioue) IOui INon lLes deux IAntennes dipoles SinclairlMasterCard - Novotech

lOffre cl commandes - biens lOUi lNon lesdeux lFoumiture de modems sans fil Bluetree - reseau Roaer51 Technolooies 500127947 $3,731.80

RONALO H. HARRISON et Non-concurrentiel - vendeur52 ASSOCIATES 1538909 $3625.00 demande par proprietaire Oui Non Les deux Inoenierie du site - site Niaoara

53 TELECOM COMPUTER 2525364 $3556.12 Offre acommandes - biens Oui Non Lesdeux Fourniture demoniteurs ACL - NIP LS27HUCCBlXAC Samsuna 275TTELUS COMMUNICATIONS

54 ICOMPANY 3025440 $3,507.13 Offre acommandes c biens Oui Non Les deux Telephones cellulaires =Telus MIKE

IYVESTOWER Non-concurrentiel - vendeurINon lLes deux IServices techniaues et sur le terrain- site Orillia55 COMMUNICATIONS LTO 1538506 1$3400.00 demande par proprielaire IOui

56 lGREY-TECH COMPUTER INC 2525371 $3387.70 Concurrentiel lOP) - biens lOui lNo lLes deux lUPS + bloc-batterie + interfaces de aestion web/SNMP

Non-concurrentiel - vendeur57 IMasterCard - MAXTOWER 1500137182 I 1$2973.45 demande par propritMaire INon IOui ILes deux IRemplacement d'antenne OF au site Huntsville

Nan-concurrentiel -fournisseur unique de

58 IMasterCard - Tavlor Microwave 5-107673 $2957.56 !pieces aucun subslilut IOui INon ILes deuxNon-concurrentiel -

CAOILLAC FAIRVIEW fournisseur unique,59 ICORPORATION LTO 1538977 $2,900.00 Iproprietaire INon IOui ILes deux (Location de toit oour tour au 75 Oonwav West

HUnON COMMUNICATIONSlOUi lNon lLes deux lFoumiture de NIP ICT12012-8AR/11-8AR ICT fournitures60 IOFCANAOA 2524863 $2.802.14 Concurrentiel lOP) - biens

MasterCard - Hutton61 ICommunications 500127513 $2.799.95 IConcurrentiel lOP) - biens IOui INon ILes deux

Page 40f5

Page 33: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

COOTS POUR BIENS ET SERVICES

DEPARTMENT I MINISTERE

Industrie Canada

Subject I Sujet: Sommets GB et G20

Total amount I Montant total:

COlds differentiels (Biens et servicess et contributions)

$2,414,425.88

30 IFiltronetics 12524622 I 1$8519.50 iaces aucun substitut Oui Non les deux

31 lNISHA TECHNOLOGIES INC. \3025684 I 1$8027.12 Offre a commandes - biens Oui Non Les deux Fourniture de Dell Latitude E6500 Core 2 Duo P9700...Non-concurrentiel -fournisseur unique,

32 RINGO CANADA l TO 5023433 $8,000.00 oroorietaire Non Oui Les deux Location du site de la tour @ 175 Admiral Rd

33 PRESSED METAL PRODUCTS 5023573 $7.872.00 Offre acommandes - biens Non Oui Les deux34 INSIGHT CANADA 9201650301 $7756.07 ConcurrentiellDP) - biens Oui Non Les deux

I

IServices techniaues oour tours - sites MiSsissauoa et Mt. Nemo35 IEAMES ENGINEERING INC. 15022968 I $7500.00 ConcurrentiellDPI - services Oui Non Les deux

36\DISCOVER COMMUNICATIONS1

1 $6,959.84 Offre acommandes - biens Oui Non Les deux 10urniture de modem Sierra Wireless Raven X - reseau RooersIINC. 3025646Non-concurrentiel -fournisseur unique de

37 ITelepro 12525315 I 1$6;350.00 Ipieces, aucun substitut IOui INon ILes deuxNon-concurrentiel •fournisseur unique de

38 IRichardson Electronics 12524639 I 1$6165.80 iaces aucun substitut Oui Les deuxConcurrentiel - biens et

39 IRIGARUS CONSTRUCTION INC.15023203 I 1$5888.50 servicess Oui Les deux IEnlavement et remolacement de I'antenne OF Mt NemoNon-concurrentiel -fournisseur unique de

40 IElectronic Packaaina SYstems Ltd12524544 I 1$5840.94 Ioiaces, aucun substitut IOui INon ILes deux /VXI-Module/Panneau avant - largeur simple - achat du CRC

41ILAWRENCE, FLEMMING et

15022718 1 $5800.00 ConcurrentiellDP\ - serviceslOui INon ILes deuxIASSOCIATES

Non-concurrenliel ~ vendeur42 ICOMMUNICATION AIR SUPPLY 15023355 I 1$5,035.00 demande oar oroorietaire IOui (Non ILes deux IFourniture et installation d'un climatiseur - site Huntsville

Non-concurrenliel - vendeur43 IBELL MOBILITY RADIO INC. 5022786 $5000.00 demande oar Droorietaire Oui Non Les deux Analvse - tour MNR aHuntsville44 IMasterCard - Electrosonic 5-110050 $4750.84 Concurrentiel CDP) - biens Oui Non Les deux Generateur de formes d'ondes - achat du CRC

IALTECON DATAOui Fourniture de reinitialisateur a4 prises IPS-400 - Netreach45 ICOMMUNICATIONS INC. 2524831 $4,602.04 Concurrentiel COP) • biens Non Les deux

Page 3 of 5

Page 34: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Industrie Canada

Subject I Sujet : Sommets GB et G20

Total amount IMontant total:

Date: 14 octobre 2010

CoCJts differentiels (Biens et servicess et contributions)

$2,414,425.88

COOTS POUR BIENS ET SERVICES

Non-concurrentiel - vendeur63 IBELL MOBILITY RADIO INC. 1538740 $2,732.50 Idemande oar oroorietaire IOui INon ILes deux IEffectuer une analyse revisee de la tour

WESTOWER Non-concurrentiel - vendeur64 COMMUNICATIONS LTO 1539507 $2660.00 demande ar o rietaire Non Oui Les deux Rem lacement d'antenne OF au site Orillia65 GPSCENTRAL 2524860 $2544.45 Concurrentiel DP - biens Oui Non Les deux Fournilure de NIP 010-00694-00 Garmin GPS 17x HVS

66 JB CONNEXIONS 2524840 $2,520.0!L_ c~mcurrentieIJI:lP)- biens_ Oui Non L~s deux Fourniture de P!'c-IIIC-01- PowerPAL rl3gulateur de courant commute 115 V C.c.LAWRENCE, FLEMMING et

67 IASSOCIATES 1538132 I 1$2500.00 Concumintiel(DPl - services Oui Non Les deux

Non-concurrentiel - vendeur lpreparation de document de soumission pour partage d'espace de tour - site68 IROGERS AT&T WIRELESS INC 1538791 $2,500.00 demande par proorietaire Oui Non Les deux Orillia

I~ESTOWER Concurrentiel (OP) - biens et I69 COMMUNICATIONS LTO 1539508 $2480.00 services Non IOui ILes deux IRemDlacement d'antenne OF au site Grimsb

I I I I IIC totalSpectre I ' I 1$0.00 1$2,414,425.88

Page 5 of 5

Page 35: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 36: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

DEPARTMENT I MINISTERE

Industry Canada - slrr Sector. Industry Canada (Ontario Region. Spectrum Management Operation!) provided effective. Interference-free operation of critical radiocommunication network! and wlreles! device! in order toen!ure the securltv of SummD participant! a! well a! the safety of the public.

Subject I Sujet: G8 and G20 Summits

Total amount I Montant Totale:

All Contracts over $2.500

$2,414,425.88

S.M.I. SUPPORT MEASURES INC. 9201629201 1.388.667.17 IComoetitlve (ACAN} - Goods IYes INo IBoth

2 Ultra Electronics (Telemus) 9201639201 182296.62 &Services Yes No (Both IAssemblY 12 CRC OR-21 Antennas - CRC purchaseROHDE &SCHWARZ CANADA Competftive (existing 5yr

lBothI

3 INC. 9201499403 122 865.00 contract thru RFP} - Goods Yes NoPWGSC Govemment

4 IFLEET-CHRYSLER CANADA LTO 9201704401 58785.60 Vehicle Ordering Yes No Both Dodae Caravans for field oosStanding Offer - (NESS-Network Equipment Support

5 INortel 109221 55.616.00 Services} Yes No Both Nortel VPN Contivitv C600 router and 470 switches - CIO ourchase

Competitive (Existing6 IAstroComm 1110141 1 147.982.30 contract thru RFP} - Services Yes No Both

Competitive (Existing7 IAstroComm 183727 I 133.366.00 contract thru RFPl - Services Yes No Both

136875 I 127682.34Competitive (Existing

8 IAstroComm contract thru RFPl - Services No Yes tBoth

9 IICOM CANADA INC. DIV.OF ICOMj9201644201 j 123.335.00 Comoetitive (RFQl - Goods Yes No tBoth ISuoolv ICOM R8500 Receiver...

IRIGARUS CONSTRUCTION INC. 15023379 I 122550.00Competitive (RFP) - Goods

INo IBoth ISuoolv & install radio tower and antenna - Mississauaa site10 &Service IYes

15023463 1 12.300.00Non-competitive - Sole

1Yes lNo lBoth 1Radio tower rental and eauioment shelter work - Niaaara site11 ICOGECO CABLE CANADA L P Source. LandlordNon-competitive - Landlord

12 IMAXTOWER COMPANY LIMITED 15023406 I 121.685.00 requested vender IYes INo !Both IRadio tower re-enforcements for co-loeate - Huntsville siteNon-competitive - Solesupplier of parts, no

13 IMerrimac Industries 19201617201 1 119.832.20 Isubstitutes !Yes INo (Both

• ..Page 1 of 5

Page 37: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

DEPARTMENT / MINISTERE

Industry Canada· SITT SectorIndustry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interference·free operation 01 critical radiocommunication networks and wireless devices in order toensure the security of Summit parflcipants as wen as the safety of the public.

All Contracts over $2,500

$2,414,425.88

Non-eompetitive - Solesupplier of parts, no

14 IMerrimac Industries 12524582 I 118,765.00 Isubstitutes IVes INo IBoth IPower dividers 15 units - CRC purchaseNon-competitive - Sole

12525082 I \17 921.14supplier of parts, no

IVes INo IBoth15 ISMI Support Measures substitutes I Interface cards 5 E8491 VXI and 2 PCI cards - CRC purchase

IMAXTOWER COMPANV LIMITED 15023571Non-eompetitive - Landlord J

lves jBoth16 15,855.00 reauested vender No IRadio tower antenna installation - Huntsville siteIWESTOWER COMMUNICATIONS1 Non-eompetitive - Landlord

17 ILTO 5023380 15500.00 reauested vender Ves No Both Radio tower antenna installation· Orillia siteNon-competitive - Landlord

18 IMAXTOWER COMPANV LIMITED 5023437 14980.00 reauested vender Ves No Both Radio tower antenna removal/reinstallation - Hope site

19 IINSIGHT CANADA 9201644501 14599.75 Competitive (RFQ1- Goods Ves No Both Supplv UPS - SMART OL 2200VA RM TWR 2U-UPS

20 IRITZ TECHNOLOGIES INC. 9201644301 14089.12 Competitive (RFQl- Goods Ves No Both

21 IGREV-TECH COMPUTER INC 9201644401 13848.80 Competitive (RFQ) - Goods Ves No BothCompetitive (RFP) - Goods &

22 IRIGARUS CONSTRUCTION INC. 15023430 11.097.50 Servic.e Ves No Both lInstallation of a tower in MississauQaNon-eompetitive - Solesupplier of parts, no

IVes INo IBoth23 lTelepro 12524990 I 110938.70 substitutesCompetitive (RFP) - Goods &

jNo jBoth24 IRCOMM RADIO INC. 5023391 10550.00 Service Ves IInstallation of a new antenna-Don MillsIWESTOWER COMMUNICATIONS Competitive (RFP) - Goods &

25 ILTD 5023402 10200.00 Service Ves No Both ISupplv & install a new antenna line - Grimsbv siteIABROVD COMMUNICATIONS Non-competitive - Landlord

26 ILIMITED 5023476 10000.00 reauested vender Ves No Both Radio tower antenna installation - NiaQara site

IROGERS AT&T WIRELESS INCNon-competitive - Sole

License fees for tower@ 1289 Brodie Or27 5023475 9300.00 Source Landlord Ves No Both28 IMARK'S WORK WEARHOUSE 5023302 9,130.16 Competitive (RFP1- Goods Ves No Both Provide G8 and G20 ID clothin

IICompetitive IRFQ) - Goods IVes INo IBoth29 IAvnet Canada 2524620 8.765.26

30 Filtronetics 2524622 8519.50 Isubstitutes IVes INo IBoth31 NISHA TECHNOLOGIES INC. 3025684 8.027.12 IStandinQ Offer - Goods lVes lNo iBoth

Subject / SUjet: GB and G20 Summits

Total amount / Montant Totale:

Date: October 22,2010

Page 2 of5

Page 38: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

DEPARTMENT I MINISTERE

Industry Canada· SITT SectorIndustry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interference-free operation of critical radiocommunication networks and wireless devices In order toensure the securDy of Summit participants as wen as the safety of the public.

All Contracts over $2,500

$2,414,425.88

Non-competitive - SoleINo IVes IBoth32 RINGO CANADA LTO 5023433 8,000.00 Source Landlord

33 PRESSED METAL PRODUCTS 5023573 7872.00 Standin!l Offer - Goods lNo lVes lBoth

34 INSIGHT CANADA 9201650301 7756.07 Comoetitive lRFQ) - Goods Ves No Both Suoolv KVM switch & LCD rack console

35 EAMES ENGINEERING INC. 5022968 7500.00 ComDetitive lRFPl • Services Ves No Both Enaineerina services for towers - Mississauoa & Mt. Nemo sitesDISCOVER COMMUNICATIONS

36 INC. 3025646 6,959.84 Standina Offer· Goods Ves No Both Supply Sierra Wireless Raven X Modem - RO!lers NetworkNon-competitive - Solesupplier of parts, no

37 ITeleoro 12525315 I 16,350.00 Isubstitutes 'IVes INo IBothNon-competitive - Solesupplier of parts, no

38 IRichardson Electronics 12524639 I 16,165.80 substitutes IVes INo IBoth IRF components, hYbrid couplers. 3dB. 90 de!lree - CRC purchaseCompetitive - Goods &

39 IRIGARUS CONSTRUCTION INC. 15023203 I 15,888.50 Services IVes INo IBoth IRemoval & replacement of OF antenna-Mt NemoNon-competitive - Solesupplier of parts, no

40 IElectronic Packa!lina SYStems Lld 2524544 5840.94 substitutes IVes INo IBoth IVXI-Sin!lle width Module/Front panel - CRC purchaseLAWRENCE, FLEMMING &

41 ASSOCIATES 5022718 5800.00 Competitive IRFP1- Services IVes INo IBoth IGeotechnical investiaation - North Ba

42 COMMUNICATION AIR SUPPLV 5023355 5035.00 Ireauested vender IVes INo IBoth ISuDDlvand install one air-eonditionin!l unit - Huntsville site

43 BELL MOBIUTY RADIO INC. 5022786 5,000.00ron-eompetitiVe - Landlord 1

lNo lBoth lAnalvsis - MNR Tower in Huntsvillereauested vender Ves

44 MasterCard - Electrosonic 5-110050 4750.84 Comoetitive lRFQ1- Goods IVes INo IBothALTECON DATA

Competitive IRFQI- Goods lves45 COMMUNICATIONS INC. 2524831 4.602.04 INo IBoth ISupply IPS-400 - Netreach 4 outlet rebooterNon-competitive - Solesupplier of parts, no

46 IMasterCard - Telepro 15-114885 1 14.530.49 Isubstitutes IVes INo IBothNon-eompetltive • Solesupplier of parts, no

47 MasterCard - Tele ro 5-115907 4,515.00 Isubstitutes IVes INo IBoth IRF components. 180de!lree Hvbrids - CRC purchase

48 INSIGHT CANADA 2525428 4.460.08 IComoetitive lRFQI- Goods IVes INo IBoth ISupply KVM switch & LCD rack console

Subject / Sujet: G8 and G20 Summits

Total amount I Montant Totale:

Date: October 22, 2010,

Page 3 of 5

Page 39: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

DEPARTMENT I MINISTERE

Industry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interference-free operation 01 critical radiocommunication networks and wireless devices In order toensure the sec:urlfv of Summit Dartlc:ipants as well as the saflttv of the Dubllc:.Industry Canada - SlIT Sector

All Contracts over $2.500

$2,414,425.88

49 IGREV-TECH COMPUTER INC 2525372 4160.40 Competitive (RFQ1- Goods Yes No Both

ISINCLAIR TECHNOLOGIES INC.

Non-competilive - Goods(sole manufacturer &

50 2524938- -- 3,864.80 supplier) Yes No Both ISinclair Dipole antennas

IMasterCard - Novotech51 ITechnoloaies 500127947 I

--- 13.731.80 IStandina Offer - Goods IVes INo IBoth ISupplv Wireless Btuetree Modems - Roaer NetworkRONALD H. HARRISON &

52 ASSOCIATES 1538909 I 13625.00 Ireauested vender IVes INo IBoth53 TELECOM COMPUTER 2525364 I 13,556.12 .,J.Standina Offer - Goods lVes lNo lBoth ISupplv LCD monitors - PIN LS27HUCCB/XAC Samsuna 275T

TELUS COMMUNICATIONS54 ICOMPANV 3025440 I -- --- 13,507.13 IStandina Offer - Goods IVes INo IBoth ICellphones - Tetus MIKE

IWESTOWER COMMUNICATIONS55 ILTD 1538506 3400.00 reQuested vender Yes No Both Field and enaineerina services - Orillia site

56 IGREV-TECH COMPUTER INC 2525371 3387.70 Competitive (RFQl " Goods Ves No lBoth UPS + batterv pack +web/SNMP manaaement interfaces

IMasterCard - MaxtowerNon-competitive - Landlord

57 500137182 2,973.45 reauested vender No Ves Both OF Antenna replacement at Huntsville site

IMasterCard - Tavlor Microwave

Non-competitive - Solesupplier of parts, no

58 5-107673---- 2,957.56 substitutes Yes No Both

ICADILLAC FAIRVIEW59 ICORPORATION LTD 1538977 I 12.900.00 ISource. Landlord INo IVes IBoth IRoof top tower rental at 75 Donwav West...

IHUTTON COMMUNICATIONS OF

I ICompetitive (RFQ) - Goods IVes INo IBoth ISupplv PIN ICT12012-8AR/11-8AR ICT rack-mount SUPPlies60 ICANADA 2524863 12.802.14_MasterCard - Hullon

61 Communications 500127513 2799.95 Competitive (RFQ1- Goods Yes No Both

62 MasterCard - Canadian Tire 500125962 2746.00 Competitive (RFQ1- Goods Yes No Both IMAGlITES I POWER BOX I FOLDING 01 G8Non-competitive - Landlord

JTO produce a revised tower analvsis63 IBELL MOBILITY RADIO INC. 1538740 2732.50 - reauested vender Ves No BothIWESTOWER COMMUNICATIONS

64 ILTD 1539507 I 12.660.00 Ireauested vender INo IVes IBoth IOF Antenna replacement at Orillia site

Subject I Sujet: GB and G20 Summits

Total amount I Montant Totale:

Date: October 22,2010

Page 4 of 5

Page 40: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

DEPARTMENT I MINISTERE

Industry Canada· SIH SectorIndustry Canada (Ontario Region, Spectrum Management Operations) provided effective, Interference-free operation of critical radiocommunication networks and wireless devices In order toensure the security of Summit participants as well as the safety of the public.

All Contracts over $2,500

$2,414,425.88

65 GPS CENTRAL 2524860 2,544.45 ICompetitive (RFQ)· Goods IVes INo IBoth ISupply PIN 010-00694-00 Garmin GPS .17x HVS

66 JB CONNEXIONS 2524840 2520.00 Comoetitive (RFQl- Goods IVes INo tBoth ISuoplv PP-NC-01- PowerPAL dial-up power controller 115vacLAWRENCE, FLEMMING &

Competitive (RFP) - serviceslves lNo lBoth67 IASSOCIATES 1538132 2.500.00

12500.00Non-competitive· Landlord

68 IROGERS AT&T WIRELESS INC 1538791 requested vender IVes INo IBoth IPrOPOsal document preparation to share tower space - Orillia siteWESTOWER COMMUNICATIONS Competitive (RFP) - Goods &

69 LTD 1539508 2480.00 Service INo IVes IBoth IDF Antenna replacement at Grimsbv site

TotallCSpectrum $0.00 1$2,414,425.88

Subject I Sujet: GB and G20 Summits

Total amount I Montant Totale:

Date: Oc\ober22, 2010

Page 5 of 5

Page 41: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 42: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT JMINISTERE Industry Canada - Spectrum Management Operations Branch. DGSO-Ontario

Induslry Canada (Onlarlo Region, SpectrumManagement Operations) provided eftecllve,Interference·lree operation 01 crUlcalradiocommunication networks and wireless devicesIn order to ensure the security of Sumrnft participantsas well as Ihe sately of the pubUc.

Subject I SUj't:

Total amountl Montant Totale:

Date:

G8/G20 Spectrum Management Services Provided. O&M (less than $2,500) and Overtime and Transportation

$314.210.12

Ancillarv EauipmentAncillarv EauipmentCommunications EauipmentCommunications EaulpmentTrainino ExercisesTrainino ExercisesRadio Tower Site SelectionEvent Staain

Planni",

Plannino Manaoement MeetinasVehicle Rental and FuelFederal Identitv AooarelFederal Identification Badoes

Vehicle IdentificationRadio Tower ReoairsMiscellaneous suppliesGPSUnits

Miscellaneous SUPPliesCIO charoeEauioment ReoairsCRC Mise purchases below$2.500CRC Mise purchases below$2.500

Overtime Salary paid

I ITotal

$5.510.00$2.339.00

29.677.00$8.348.00$13.857.00$9.068.00$4.706.00$40.104.00

$1.998.00;2.956.522.715.00

$3.000.00

$3.438.0013.311.00

$5.496.00

$27.013.60

$14.485.00

$68.353.00

$314,210.12

Yes

Yes

Yes

Yes

Yes

YesYes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

YesYesVes

Ves

Yes

Yes

BothBothBothBothBothBothBothBoth

Both

BothBothBothBoth

BothBothBothBoth

BothBothBoth

Both

Both

Both

misc items such as connectar kits. eauipment carrters. etc.surveillance cameracell phones. mike ohone. intemet sticks. airtime costs.airtime costsAccommodation and Meat claimsAccommodation and Meal claimsAccommodation 'and Meal claimsAccommodation and Meal claims

Accommodation and Meal claims

Accommodation and Meal claims

to ensure Securitv Services oroperlv recognized IC staffrocer identification for enforcement actions

roper idenllfication for investiaation & enforcement actionseauioment dama~e due tp a Iiahtnino strike

to facilitate investioations into radio interferencefirst aid kits, food and water for long term confinement tovehicles durino investioations. etc.to ensure IT svstems remain ooerational durino the eventMIRS Vehicles OFR test eauiomentCRC developped speciallized test & measurement equipment;urchases above $2.500 are included in tab 1

CRC developped speciallized test & measurement equipment;urchases above $2.500 are included in tab 1

OT paid during the Summits to provide radio Interferenceresalution servicesNote: Each of the above is supported by 384 IFMS ReferenceDocuments, plus whatever resides in CRC's fund centre.

Page 43: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I M1NISTERE

SUbject 1SuJet :

Total amount1Montant total:

Industrie Canada

G8/G20 SeNices offert Gestion du spectre, F&E (moindre que 2,500$) Heures supptementaires et transport

$314,210,12

EauiDement auxilialreluioement auxlllatre

Eauioement de communicationuiDement de communication

Exerclces d'entrainementExerclces d'enuainemenlSelection du site de tour radioPresentation d'evenementReunions de gestion de'lanlflcation

Reunions de gestion delanifltation

Location et cartlurant devehiculesVitaments d'image de marque dlouvemement federal

Insi9nes d'identite duDuvemement federal

Identification des vehiculesReaarations de tour radioDlverses foumlturesADDareils GPS

Diverses foumitures

Frais CIQReDarations d'eQuiDements

$5,510.00$2,339.00

$29,617.00$8,348.00$13,857.009,068,00

$4,706.0040.104.00

$34,736.00

,4.652.00

10,100.00

$7,872.00

$1,998.002,956.522,715.003,000.00

$3,438.00

13,311.00$5.496.00

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

Qui

QuiQuiQui

Qui

Les deuxLes deux

Les deuxLes deuxLes deuxLes deuxLes deuxLes deux

Les deux

Les deux

Les deux

Les deux

Les deux

Les deuxLes deuxLes deuxLes deux

Les deux

Les deuxLes deux

Articles divers tels que trousses de connectaurs, transporteursd'iquipemen!, etc.Camera de surveillanceTill'phones cellulaires, teliphone amicro, cles intemet, fralsde temps d'antenne.Frais de lemDS d'sntenne.FraIs d'htibel!lement el de re,Frals d'htibelllemenl el de reDasFrels d'het>eraement et de reaasFrais d'hebelllemenl et de reDas

Frals d'hebelllemenl et de reDas

Frais d'hebelllement et de reDas

Assurer la presence de personnel de s&IVices de secuotereconnu Dsr le

IdentlficaUon soorepnee Dour mesures coercitives

IdentiflCation sporoDrtee Dour enauites et masures coercitiveseQuiDment damage due to a lightning strike

FaciHler les enoul§tes d'intarference radioTrousses de premiers solns, nourriture et eau pourconfinemenl along tenne aux vehicules pendant lesenouetes. etc.S'assurer que les systemes de TI demeurent foncOonnels

endant I'evenementMlRS vehicules (iFR lest etIUIDment

Achats divers du CRC mains de2500$

Achats divers du CRC mains de2500$

Salalre en heuressUDDlementaires DaVe

, ,le total (Spectre)

27,013.60

14,485.00

68.353.00

$314,210.12

Qui

Qui

Qui

Equipement specialise d'essai et de mesure developpe par leLes deux ICRC: achats de Dlus de 2 500 $ sont comDos au tab 1

Equipement specialise d'essal et de mesure developpe par leLes deux ICRC: achats de plus de 2 ~OO $ sont comDns au tab 1

Heures supplementalres payees pendant les sommets pourLes deux Iassurer des servlces de resolution djnterference radlo

Remarque : Chacun des susmentionnes est appuye de 384documents de reference SIFM en plus de tout ce qui demeuredans le centre de fonds du CRC.

Page 44: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

G8/G20 Costs:

Spectrum + FedNor:Goods and

Services Costs Other Costs TotalTotal 09-10 G8 $149,649 $0 $149,649

G20 $0 $0 $0Both $2,344,003 $138,009 $2,482,012

Total 10-11 G8 $0 $0 $0G20 $0 $3,743 $3,743Both $70,423 $185,981 $256,404

Both 09-10 10-11 G8 $2,580,468 $0 $2,580,468G20 $0 $0 $0Both $0 $14,742 $14,742

Total G8 $2,730,117 $0 $2,730,117G20 $0 $3,743 $3,743Both $2,414,426 $338,732 $2,753,158

Grand Total $5,144,543 $342,475 $5,487,018

FedNor:Goods and

Services Costs Other Costs TotalTotal 09-10 G8 $149,649 $0 $149,649

G20 $0 $0 $0Both $0 $0 $0

Total 10-11 G8 $0 $0 $0G20 $0 $3,743 $3,743Both $0 $9,780 $9,780

, Both 09-10 10-11 G8 $2,580,468 $0 $2,580,468G20 $0 $0 $0Both $0 $14,742 $14,742

Total G8 $2,730,117 $0 $2,730,117G20 $0 $3,743 $3,743Both $0 $24,522 $24,522

Grand Total $2,730,117 $28,265 $2,758,382

Spectrum:Goods and

Services Costs Other Costs TotalTotal 09-10 G8 $0 $0 $0

G20 $0 $0 $0Both $2,344,003 $138,009 $2,482,012

Total 10-11 G8 $0 $0 $0G20 $0 $0 $0Both $70,423 $176,202 $246,624

Both 09-10 10-11 G8 $0 $0 $0G20 $0 $0 $0Both $0 $0 $0

Total G8 $0 $0 $0

Page 45: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Grand Total

G20Both

$0$2,414,426$2,414,426

$0$314,210$314,210

$0$2,728,636$2,728,636

Page 46: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Incremental Expenditures Explanation Chart / Tableau d'explicationdes depenses supplementaires

Department: Public Health Agency of CanadaMinistere: Agence de la sante publique du Canada

Explanation (two pages) / Explication (deux pages):

.------------_.._.._..--------------,-----------,

AMOUNT EXPENSED -2009-10 AND 2010-11(GOODS AND SERVICES) /MONTANT DEPENSE - 2009-10 ET 2010-11(BIENS ET SERVICES)

AMOUNT COMMITTED -2009-10 AND 2010-11(GOODS AND SERVICES) /MONTANT ENGAGE - 2009-10 ET 2010-11(BIENS ET SERVICES)

193,080.46

+ 35,337.69

=228,418.15

SUBTOTAL (A)(GOODS AND SERVICES) /TOTAL PARTIEL (A)(BIENS ET SERVICES)

~. __._ _.._ _-

2010/11/01

I_._ ....._ ..__.._ ....._ .. _._..J ..__ ..__....__ .... ..__....._

Page 47: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

+ 46,637.93

AMOU~~··;~;~~;;~=~~O-~-~··~····~;;~-;~l~~l·~···-I-------- ~._.._ - -.-

(OTHER COSTS) /MONTANT DEPENSE - 2009-10 ET 2010-11(AUTRES COUTS)~-- -.----_ ---- -... --.._.- ,--- .. --.--- - ..----.--.- -f----.-.- ..-- _.-~--1

AMOUNT COMMITTED -2009-10 AND 2010-11(OTHER COSTS) /MONTANT ENGAGES - 2009-10 ET 2010-11(AUTRES COUTS)

SUBTOTAL (B)(OTHER COSTS) /

TOTAL PARTIEL (B)(AUTRES COUTS)

+ 347,057.17

393,695.10

---_._.- _ _ _ - _.._ __.. _.._ -_ _ - ..-_ _._~~---_ _._ _ ..__ _-------~

TOTAL(SUBTOTAL (A) + SUBTOTAL (B»

= 622,113.25TOTAL(TOTAL PARTIEL (A) + TOTAL PARTIEL (B»

2010111/01

Page 48: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Subject I Sujet:

Total amount I Montant total:

Public Health Agency of Canada I Agence de la sante pUbllque du Canada

G8/G20 Incremental e!enditures IDepenses cumulativesI $228,418.1

GOODS AND SERVICES COSTS --

'.

2 Fisher Scientific4500231730

3 Acklands Grainger 4500231799

4 B& A Hauling 4500237491 1 $6,831.251 - ---$725.9i

I I......... ,.~ .........5 ,Aggreko Canada Inc.

4500237615

6 ,ApPlied Biosystems4500237708

7 Applied Biosystems4500240548

8 :DvcorTechnologies 6006390642 $1.346.845.& $1.710.0

9 Novartis Pharma Canada Inc. 6002400221 564,650.0 532.901.7

Total of contract value $1,506,752.12Total committed $35,337.69Total expensedGrendtotalcQmmjtted & eXDensed

Page 1 of 1

Emergency Management Exercise Design for Successful Participation in the TrilliumGuardian Exercise

Ves

Facepiece, Gloves Butyl, Cartridges, Tape Barricade, Wipes Respiratory

No IVes IBoth ITransport (Driver fees and fuel to move the mobile lab from Winnipeg)

Rental of 300 kW generator for the mobile lab as it was stationed in the middle of a fieldNo Ves Both

4316032 - TaqMan MGB Probe for use In quantitative gene expression and pathogenNo Ves Both detection

4316032 - TaqMsn MGB probe 50,000 pmol for use in quantitative gene expression andNo Ves Both Dathooen detection

No IVes I Both lAir sampling service/equipment for the MERT

No IVes IBoth IBotulism antitoxin type A, B & E

Page 49: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT 1MINISTERE Public Health Agency of Canada 1Agence de la sante publique du Canada

G8/G20 Incremental expenditures IOepenses cumulatives393695,12 $

5 Hosoitalite T$1386.70 TQui TNon TDeux6 Fournitures medicales 1$384.66 IQui INon IDeux7 Salaires pour les travaux supplementaires $32,952.95 1$52,531.10 INon IQui IDeux

8 Heures suoolementaires :$109,277.40 Non Qui Deux9 Deoenses - vovaoe $4977.80 1$90854.22 Non Qui Deux10 Deoenses - vovaae $1262.89 Non Qui Deux11 Deoenses - vovaae $16.09 Non Qui Deux12 Deoenses • vovaoe $5450.48 Non Qui Deux13 Indemnites de reoas 1$351.06 Non Qui Deux14 Services de messaoerie $104.01 Non Qui Deux15 Dessin de formation etlivraison de gestion d'urgence

$4480.00 Non Qui IDeux16 Dessin des exercices etlivraison de gestion d'urgence

$9,212.00 Non Qui Deux17 Autres frais de transport $7249.87 Non Qui Deux18 Service. de telephones cellulaires 1$198.51 Non Qui Deux19 Amelioration des telecommunications 1$214.54 Non Qui Deux20 Telecommunications autres oue oar la voix $505.89 Non Qui Deux21 Conseillers techniaues en aenie $250.00 Non Qui Deux22 Services de traduction $12908.91 Non Qui Deux23 Autres services orofessionnels $2707.20 $8778.53 Non Qui Deux24 Location de bureaux $6000.00 Non Qui Deux25 Location de machinerie et d'eouioement $301.33 Non Qui Deux26 Hosoi\alite $643.93 Non Qui Deux27 Services de ohotoaraphie $36.25 Non Qui Deux28 Services d'eoouts et d'eau $450.00 Non Qui Deux29 Eau distillee $84.41 Non Qui Deux30 Autres vetements $330.72 Non Qui Deux

31 Produits de mimaoe $49.64 Non Qui TDeux32 Foumitures de laboratoire $7450.02 Non Qui IDeux33 Fournitures medicales $134.90 Non Qui IDeux

/'--""""-

Subject 1SUjet:Total amount 1Montant total:Date: Qctober 13, 2010/13 octobre 2010

Page 50: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

ieces

7.057.17$393,695.12

~

Pour la disposition des foumi1ures medicales DOur le laboratoire

Page 51: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 52: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE Public Health Agency of Canada I Agence de la santa publique du Canada

G8/G20 Incremental expenditures IOepenses cumulatives

I $393,695.121 . .

4 EQuipment $2,112.00 IYes INo tBoth5 Hospitalitv $1,386.70 Yes No Both6 Medical Supplies $384.66 lYes lNo jBoth

7 Salaries and Waaes for Incremental Work $32,952.95 $52,531.10 No Yes Both8 Overtime $109,277.40 No Yes Both9 Travel Exoenditures $4,977.80 $90,854.22 No Yes Both10 Travel Exoenditures $1,262.89 No Yes Both11 Travel Exoenditures $16.09 No Yes Both12 Travel Expenditures $5,450.48 No Yes Both13 Meal Allowance $351.06 No Yes Both14 Courier Services $104.01 No Yes Both

Training Design and Delivery of Emergency15 IManagement I 1$4,480.00 INo IYes tBoth

Exercise Design and Delivery of Emergency16 Manaaement $9,212.00 No Yes Both17 Other Transoortation $7,249.87 No Yes Both IFreiaht charoesltraliSDorlation servlces18 Cellular Phone Service $198;51 No Yes Both19 Enhanced Telecommunications $214.54 No Yes Both20 Non-voice Telecommunications $505.89 No Yes Both21 Enaineerina Consultation - Construction $250.00 No Yes Both22 Translation Services $12,908.91 No Yes Both23 Other Professional Services $2,707.20 $8,778.53 No Yes Both24 Rental of Office Buildina $6,000.00 No Yes Both25 Rental of Machinery & EQuipment $301.33 No Yes Both26 Hosoitalitv $643.93 No Yes Both27 Photoaraphv Service $36.25 No Yes Both28 Sewer Service &Water $450.00 No Yes Both29 Distilled Water $84.41 No Yes Both

SUbject I Sujet:Total amount I Montant total:Date: October 13, 2010 lie 13 octobre 2010

Page 53: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

3031323334353637

$330.72$49.64$7,450.02$134;90$519.07$504.87$219.38$39.00

NoNoNoNoNoNoNoNo

Yes

Yes

Yes

YesYes

Yes

Yes

Yes

Both

Both

Both

BothBoth

Both

BothBoth For disoosal of medical suoolies for the mobile lab

3839

Acauirina Diaital Communication Eauioment & PartsPontina ServicesTotal (committed)Total (expensed)Grand total (committed & expensed)

46.637.95

$21.59 INo$3,083.00 INo

$347.057.17$393.695.12

YesYes

BothBoth

Page 54: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Incremental Expenditures Explanation Chart / Tableau d'explicationdes depenses supplementaires

DEPARTMENT: Public Safety CanadaMINISTERE: Securite publique Canada

Explanation (two pages) / Explication (deux pages):

-_.__._._-_._-------- -------,---------------,

FISCAL YEAR 2009-10 (GOODSAND SERVICES) /ANNEE FISCALE 2009-10 (BIENS ETSERVICES) .

29,404.00

--_._-----..._-_._-------+---------------1

FISCAL YEAR 2010-11 (GOODSAND SERVICES) /ANNEE FISCALE 2010-11 (BIENS ETSERVICES)

SUBTOTAL (A)(GOODS AND SERVICES) /TOTAL PARTIEL (A)(BIENS ET SERVICES)

G-8:G-8 / G-20:

7,861196,195

=233,460

2010/11/01

Page 55: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

,- _._....• -... . .- - _ _~- _ ~-_..__ _.- .._ _ -..•_.---_._-----

FISCAL YEAR 2009-10 (OTHERCOSTS) /ANNEE FISCALE 2009-10 (AUTRESCOUTS)

G-8:G-8 / G-20:

15,6695,244

1----_._._----------+-------------j

FISCAL YEAR 2010-11 (OTHERCOSTS) /ANNEE FISCALE 2010-11 (AUTRESCOUTS)

SUBTOTAL (B)(OTHER COSTS) /

TOTAL PARTIEL (B)(AUTRES COUTS)

TOTAL(SUBTOTAL (A) + SUBTOTAL (B))

TOTAL(TOTAL PARTIEL (A) + TOTALPARTIEL (B))

2010111/01

G-8: 103,946,896G-20: 5,982,641

G-8 / G-20 :163,357,797

=273,308,247

=273,541,707.00

Page 56: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

INCREMENTAL EXPENDITURES

DEPARTMENT I MINISTER( Public Safety Canal

Telus BlackBerries for G8G20 team

Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners inaccordance with the Security Cost Framework PolicReimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners inaccordance with the SecuritY Cost Framework Polic

Reimbursement of incrememal and extraordinary security-related costs incurred by provincial and municipal partners inaccordance with the Security Cost Framework Po/ic

Liaht refreshments for staff workina shifts in Ottawa TriDle CCost associated with Ieasl services SUDDort for the development and ratification of contribution agreements

Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners inaccordance with the SecuritY Cost Framework Polic

Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners inaccordance with the Security Cost Framework Polic

Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners inaccordance with the Security Cost Framework Polic

Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners inaccordance with the Security Cost Framework Po/ic

Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners inaccordance with the Security Cost Framework Potic

G8/G20 incremental expenditures - PART E)

$273,308,248

Contribution A reement with the District of Muskoka 499933 $ G8

2 IContribution A reement with the Toronto Police Services Board 144411000 BothContribution Agreement with the Ministry of Community Safety and

3 ICorrectional Services DPP $ 5982641" $ - INo IYes IG20Contribution Agreement with the Ministry of Community Safety and

4 ICorrectional Services IOPP} $ 94 057634 $ 6.786.130 IYes IYes IG8

5 IContribution Aareement with the Peel Reoianal Police Services Board $ 16747600 $ - INo IYes IBoth

6 Contribution Aareement with the Town 01 Huntsville $ 2564155 $ - No Yes G8

7 Contribution Aareement with the TownshiD of Lake of Bavs $ 38560 $ - No Yes G8

8 Contribution Aareement with the North Bav Police Services Board' $ 15669 $ - Yes No G89 Leaal Services $ 135000 $ - Yes Yes Both10 HosDitalitv 484 No Yes G811 Telecom BBlTelus 752 No Yes Both12 Office SUDDlies 1161 No Yes Both13 IT EauiDment 1$ - 2970 No Yes Both14 Translation 9185 Yes Yes Both15 Telecommunication Charaes 1$ - $ 12.772 No Yes Both

16 Audit Services 1$ 1476608 " 23392 No Yes Both17 Travel 1$ - 1244 Yes No Both18 Travel 2433 No Yes Both19 Travel 4000 Yes No Both20 Travel $ 17581 Yes Yes Both21 Travel $ 21907 1$ 18093 Yes Yes Both22 Travel $ - 1$ 46 861 No Yes Both23 Travel $ 62883 Yes Yes Both24 Travel $ 500 $ 67251 No Yes Both25 Salaries Ilncludina ESP) $ 97830 No Yes Both

26 Salarv Ilncludina EBP) $ - $ 114991 Yes Yes Both27 Overtime. Meal Allowance & Shift Premium $ 87027 Yes Yes Both

$265,951,207.00 $7,357,041.08

Subject I SUjet:

Total amount I Montant Total:

Date: October 2010

• Please note that items listed under the commitment category representthe residual balance remaining to be spent from the total commitment value.

Page 1 012

Page 57: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DE T 1MINISTERE Public Safety Canada

GOODS AND SERVICES COSTS

Subject 1Sujet:

Total amount JMontant Total:

G8/G20 incremental expenditures - PART El$233.459

Allan Joyner Productions 0160580801

2 AVWTeIAV 7151043

3 AVWTelAV 7151879

4 AVWTelAV 7154031

5 AVWTelAV 7154888

6 AVWTelAV 7155608. 7 Bia North Media 0160580802

8 Commissionaires Toronto 7145940

9 Commissionaires Toronto 7147782

10 Commissionaires Toronto 7151806

11 Commissionaires Toronto 7155426

12 Hamoton Inn and Suites bv hnton 7145831

13 Hyatt Reoencv Toronto on Killll 7151854

14 Hvatt Reaencv Toronto on Kino 7154041

15 Hyatt Regencv Toronto on Kin!! 7154924

16 Monte Carlo Inn BalTie Suites 7147203

17 Monte Ca~o Inn Bame Suites 7149522

18 Monte Carlo Inn Bame Suites 7149955

19 Monte Ca~o inn BalTie Suites 7155017

20 Moreau Consultino 7155899

GRAND TOTAL $0.00TOTAL NUMBER OF DOCUMENTS

rmn.

Sole Source under 25.000.00 IYes

No

Yes

Yes

Yes

No

$1.733ISole Source under25.000.00 IYes

$5.921ISoIe Source under 25.000.00 INo

$2.678ISole Source under 25.000.00 IYes

$1.969ISole Source under 25.000.00 IYes

$877ISole Source under 25.000.00 IYes

$233,459

Yes Both Media simulation for exercise Trillium Guardian

No Both AN eaulDment rental for exercise Trilnum SentrvfTrillium Guardian.

No Both AN eauioment rental Trillium Guardian

No Both AN eauillment rental for exercise Trillium Guardian.

Yes G8 Face to face meetino with stakehDlders ADril8 & 9.2010 in Toronto

Yes Both AN eouiDrnent rental for Trillium Guardian

Yes Both Media simulation for exercise Trillium Guardian

No Both Security services for Trillium Seno

No Both Security services for Trillium Guardian

No Both Security services for Trillium Guardian

Yes Both Securilv services for Trillium Guardian

No Both Meetino SPace and AN eouioment rental for Trilllum Sen

No Both Room rental for TrllRum Guardian

No Both Meetino room and intemet connection for Trillium Guardian

Yes G8 Face to face meetina with stakehoh

No Both Meetino room and AN eouioment for Trlllium Guardian

No Both Meetina soace rental for Trillium Sen

No Both Meeting soace rental for Trillium Senl

Yes Both AN eoulDment rental for exercise Trillium Guardian.

Yes Both Consultant for exercise TrIIIlum evaluation reDolt - Fees and travel exoenses

1. The amounts reported represent the sum of amounts paid and do not necessarily correspond to the value of the contract.

',-,,,/

Page 2 of2

Page 58: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPMTMEN11 MINISTERf Securlte Publique Ca,

Subject I Sujet:

Total amount I Montant Total:

Date: Octobre 2010

Entente de contribution avec le canton du Lake of Savs 1$

Remboursement des coOls supplementaires et extraordinaires Ijees a la securite encourus par les parlenairesrovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite

Remboursement des coOls supplementaires et extraordinaires liees a la securite encourus par les parlenaires'ovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite

Remboursement des coOts supplementaires et extraordinaires liees a la securite encourus par les parlenairesrovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite

Remboursement des coOls supplementaires et extraordinaires Iiees a la securite encourus par les parlenairesrovinciaux et municioaux en conformite avec la Politiaue-Cadre sur Jes coOts de securite

Remboursement des coOts supplementaires et extraordinaires liees a la securite encourus par les parlenairesprovinciaux et municipaux en conformite avec la Politique-Cadre sur les coOts de securite

Remboursement des coOls supplementaires et extraordinaires liees a la securite encourus par les parlenairesIrovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite

Remboursement des coOts supplementaires et extraordinaires Iiees a la securite encourus par les parlenaires'rovineiaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite

Remboursement des coOls supplementaires et extraordinaires liees a la securite encourus par les parlenairesrovinciaux et municioaux en conformite avec la Politiaue-Cadre sur les coOts de securite

G8

~

G20

G8

G8

G8

G8

~

G8et G20G8G8et G20G8et G20G8et G20G8et G20G8et G20

G8et G20G8et G20G8etG20G8etG20G8et G20G8etG20G8et G20G8et G20G8et G20G8etG20

OJoui G8 et G20OuilOui G8 etG20

499.9331 },

144.411 000 $

5982641 $

94057634 $ 6.786,130

16.747.600 },

2.564155 $

38560 $

15669 $

135.000 $$ 484$ 752$ 1,161$ 2,970$ 9,185}, 12.772

1.476,608 1$ 23.392$ 1,244$ 2,433$ 4.000$ 17,581

21.9071 $ 18.093$ 46.861$ 62,883

5001 $ 67,251$ 97.1l30

x 114.991$ 87.027

265,951,207.00 $7,357.041.08

Si

$

$

$

$

$

$$

Depenses marginales du G8/G20 • PARTIE El

$273,308.248

'ste et indemnite de reDas

TraductionFrais de telecommunication

Entente de contribution avec la commission des services de policereoional de Peel I $

Entente de contribution avec "the District of Muskoka"

Telecom. BBfTelusFrais d'acceuil

Entente de contribution avec la commission des services de police deToronto

EouiDement de TI

Entente de contribution avec le Ministere de la securite communautaire etdes services correctionels IPPO

Services leoaux

Entente de contribution avec la ville de Huntsville I $

Entente de contribution avec la commission des services de police deNorth Sav • I $

Entente de contribution avec le Ministere de la securite communautaire et~

des services correctionels IPPOl I $

Foumitures de bureau

2

3

8

7

24

6

9

25

4

5

20

2726

21

16

14

22

19

23

17

13

18

15

121110

• Priere de noter que les mr ''1diques sous la rubrique engagement representent le solde residu 'tre depense sur la valeur totale de I'engagement.

Page 1 de 2

Page 59: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

COOTS POUR LES BIENS ET SERVICES

DEPARTMENT / MINISTERE Securlte Publlque Canada

Subject / Sujet:

Total amount / Montant Total:

Oepenses marginales du G8/G20 - PARTIE El$233,459

Commande subsequente aAIIan Joyner Productions 0160580801 $79,928 une offre acommandes Non Qui G8et G20 Exercise de. simulation medlatique pour I'exercise Trilllum

Source unique de rnoins de2 AVWTelAV 7151043 $14768 25000.00 Qui Non G8etG20 Location d'eouioement AN DOur I'exercice Trilllum SentrY/Guardian

Source unique de moinsde3 AVWTelAV 7151879 $1,092 25,000.00 Qui Non G8etG20 Location d~eauiDement AN DOur Trilllurn Guardian

Source unique de moins deLocation d'eauloement AN DOur I'exerclce Trilllurn Guardian4 AVWTelAV 7154031 $2OOC 25000.00 Qui Non G8etG20

Source unique de molns de5 AVWTelAV 7154888 $1940 25000.00 Non Qui G8 Rencontre en tete a tete avec les Darties Drenantes le 8 et 9 avril 2010 aToronto

Source unique de molns de6 AVWTelAV 7155608 $1,874 25,000.00 Non Qui G8etG20

Commande subsequente a7 Bla North Media 0160580802 $79,755 una offre acomrnandes Non Qui G8etG20 Exercise de simulation medlatiaue DOur rexerclse Trilllum

Commande subsequente a8 ICommissionaires Toronto 7145940 $294 una offre acommandes Qui Non G8etG20 Services de securite

$757Commande subsequente a

9 Commissionaires Toronto 7147782 une offre acommandes Qui Non G8etG20 Services de securite DOur Trillium GuardianCommande subsequente a

10 Commissionaires Toronto 7151806 $358 una offre acommandes Qui Non GS et G20 Services de securite oour Trilllurn GuardianCommande subsequente a

11 Commissionaires Toronto 7155426 $7226 una olfre acommandes Non Qui G8etG20 Services de securite DOur Trilllum GuardianSource unique de moins de

12 HamDlOn Inn and Suites bv hUton 7145831 $1386 25000.00 Qui Non G8 et G20Source unique de moins de

13 Hvall Reaencv Toronto on Kina 7151854 $1,492 25000.00 Qui Non G8etG20 Location d'esDace DOur Trillium GuardianSource unique de moins de

14 Hvall Reaencv Toronto on Kino 7154041 $1,733 25,000.00 Qui Non G.8 etG20 Location .d'esoace et connection Internet DOur Trilllum GuardianSource unique de molns de

15 Hvall Reaencv Toronto on Kino 7154924 $5,921 25000.00 Non Qui G8 Rencontre en tete a tete avec les oames orenantes le 8 et 9 avril 2010 aTorontoSource unique de molns de

16 Monte Carlo inn Bame Suites 7147203 $2,678 25.000.00 Qui Non G8etG20 Location d'esoace et d'eauioement AN Dour Trintum GuardianSource unique de moins de

17 Monte Carlo inn Bame Suites 7149522 $1,969 25000.00 Qui Non G8etG20 ILocation d'esDace..... Source unique de moins de

18 IMonte CaIlo inn Bame suillis 7149955 $877 25,000.00 Qui Non G8etG20Source unique de rnoins de

ILocation d'eQuiDement AN Dour I'exerclce Trilllum Guardian19 Monte Carlo Inn Bame Suites 7155017 $17 13E 25000.00 Non Qui G8et G20

Moreau ConsullinoSource unique de molns de JConsultant pour le rappor1 d'evaluation pour rexercice Trilllum - Frals et depense de

20 7155899 $10272 25,000.00 Non Qui G8etG20 voyaaes

GRAND TOTAL $0.00 $233,459NOMBRE TOTAL DE DOCUMENTS

Date: Octobre 2010

rmJi§.;

, ~s monlants indiques representent lasomme des montants debourses et ne corresp' . 'las m!cessairement ala valeur du contral.

"--'"Paae 2 de 2

Page 60: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Incremental Expenditures Explanation Chart I Tableau d'explicationdes depenses supplem~ntaires

DEPARTMENT: Public Works and Government Services CanadaMINISTERE: Travaux publics et Services gouvernementauxrCanada

Explanation (two pages) / Explication (deux pages):

_ ....._..._-.-._._-------------,-----------,

FISCAL YEAR 2009-10 (GOODS ANDSERVICES) /ANNEE FISCALE 2009-10 (BIENS ETSERVICES)

FISCAL YEAR 2010-11 (GOODS ANDSERVICES) /ANNEE FISCALE 2010-11 (BIENS ETSERVICES)

SUBTOTAL (A)(GOODS AND SERVICES) /TOTAL PARTIEL (A)(BIENS ET SERVICES)

.............. . .1. .

2010/11/01

128,728

+ 556,982

=575,710

Page 61: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

FISCAL YEAR 2009-] 0 (OTHER COSTS) /ANNEE FISCALE 2009-10 (AUTRESCOUTS)

15,964,086

~._._._-------------t----------i

FISCAL YEAR 2010-11 (OTHER COSTS) /ANNEE FISCALE 2010-11 (AUTRESCOUTS)

SUBTOTAL (B)(OTHER COSTS) /

TOTAL PARTIEL (B)(AUTRES COUTS)

TOTAL(SUBTOTAL (A) + SUBTOTAL (B»

TOTAL(TOTAL PARTIEL (A) + TOTAL PARTIEL(B)

2010/11/01

+ 15,486,362

31,450,448

=32,136,160

Page 62: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE: Public Works and Government Services Canada I Travaux publics et Services gouvernementaux Canada

Treasury Board funding allocated to PWGSC for the G8 and G20 summits (Special Purpose Allotment­B128) I Financement du Consell du Tresor alloues aTPSGC pour les sommets du G8 et du G20 (Affectationabut special-B128)

Salary costs of unbillable staff and fees charged by billableemployees / CoOts salariaux du personnel dont les servicesne sont pas facturables et honoraires factunis par les

Salarv/Fees / Salaires/honoraires I $ 172,204.00 I $ 1,729,071.01 I $ 806,581.701 $ 922,489.31 IBoth / Les deux lemployes dont les services sont facturablesIncludes transportation, accommodation, meals andincidentals / Comprend le transport, I'hebergement, les repas

2 ITravel/ Deplacements 1$ 13,000.00 I $ 159,888.35 I$ 40,445.12 1$ 119,443.23IBoth / Les deux Jet les frais accessoiresLease, operating and maintenance costs for venues andoffice space / Loyer, coOts d'exploitation et d'entretien pour le

3 ILeases/Licenses / Bauxlpermis $ 1 832818.07 $ 21,661,659.43 $ 14,942713.11 $ 6718,946.32 Both / Les deux Iieux des evenements et pour les locaux abureauxLand for parking / Terrain de Rental and maintenance costs / CoOts de location et

4 (statlonnement $ 42,010.06 $ 87,695.50 $ - $ 87695.50 Both / Les deux d'enlretlenIncludes construction management, consultants, contract

Office Fit-up / Amenagement des charges / Comprend les frais de gestlon de la construction,5 Ibureaux $ 730,326.73 $ 388720.15 $ 259,463.66 $ 129,256.49 Both !'Les deux les hononraires de conseils et les frais de contrat6 IMovers / DemenaQeurs $ - $ 24889.50 $ - $ 24,889.50 Both / Les deux

Temporary Help Services /7 (Services d'aide temporaire $ - $ 6,734.00 $ - $ 6,734.00 Both / Les deux

Training and conferences /8 IFormation et conferences $ - $ 1,899.95 $ 1,899.95 $ - Both / Les deux

Courier Services / Services de9 Imessa!lerie $ $ 579.16 $ 4.88 $ 574.28 Both / Les deux

Audit Services Canada / Services .10 Ide verification Canada $ 139,096.19 $ 266992.81 $ 18,159.00 $ 248,833.81 Both / Les deux

I:ncludes office and computer supplies, equipmeot rental, etc /Comprend les fournitures de bureau et d'informatlque, la

11 ISuoolies / Foumitures $ - $ 12,111.65 $ 5218.83 $ 6,892.82 Both / Les deux Ilocation de materiel, etc.IPrinling Services / Services

$ $ 5,521.01 $ 139.05 $ 5,381.96 Both / Les deux12 Id'impression -Translation Services / Services de

13 traduction $ - $ 11,321.38 $ 6,900.75 $ 4420.63 Both / Les deux14 Teleohonv / Teleohonie $ 500.00 $ 6498.77 $ 2,474.54 $ 4,024.23 Both / Les deux

Legal Services (Justice Canada) /Services juridiques (Justice

15 ICanada) 1$ - 1$ 24,432.49 1$ 8,038.87 ( $ 16,393.62 IBoth / Les deux

Page 63: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Minimum obligations guarantee, including food & beverageand retail' Garantie des obligations minimales, ycompris la

16 Caterino Services' Service traiteur $ 2,750,000.00 $ 298,579.42 $ - $ 298579.42 Both' Les deux nourriture et les boissons et les services de detail17 HOSDitalilv , Accueil $ - $ 775.53 IS 775.53 $ - Both' Les deux

Interest (overdue accounts) ,18 Interet (comotes en souffrance) $ - $ 4112.83 $ - $ 4,112.83 Both' Les deux

Acquisition Services (OntarioRegion) , Services Recovery of costs of procurement services rendered'd'approvisionnement (region de Recouvrement des coC/ts des services d'approvisionnement

19 l'Ontario) $ - $ 228,228.00 $ $ 228,228.00 Both' Les deux rendus

Ceremonial Services (Ontario Recovery of costs of services rendered (staging and set-upRegion)' Ceremonials (region de of major events)' Recouvrement des coC/ts des services

20 l'Ontario) $ 43,268.72 $ 237434.22 $ - $ 237,434.22 Both' Les deux rendus (tenue et oraanisation des arands evenements)Recovery of costs of services rendered (planning and

Event and Conference organizing the logistics of major events)' Recouvrement desManagement' Gestion coC/ts des services rendus (planification et organisation de la

21 d'evenements et de conferences $ 886,723.36 $ - $ $ - Both' Les deux looistioue des orands evenementsl

Translation Bureau' Bureau deJa Interpretation services (excluding translation services) I22 traduction $ 365,604.98 $ 3,460.86 $ $ 3,460.86 Both' Les deux Services d'interoretation (excluant les services de traduction)

GRAND TOTAL I GRANDTOTAL $ 6,975,552.11 $ 25,160,606.02 $ 16,092,814.99 $ 9,067,791.03

TOTAL NUMBER OFDOCUMENTS I NOMBRETOTAL DE DOCUMENTS

Page 64: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

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Page 65: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

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53 IEriefpriseRc.rwcar ~1Q3TnIOOZ1TOR

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Page 66: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Goodsand~& lHtling EMpend~urf:&fDtpeflllMliiitl\o lIUlCbiel\ll el MMCCK",llIl8localion

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Page 67: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

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1.3lK.8€I1AO

~

209.D35.00

Q.v05.598.!)1ls

23.ooo.0c4Sdf, SoUr"!~ ..nlq'"

Comp<ililjvc.ICorn~

cemp,litl¥ciC"",pObii."

~LIm~""'!L;",~t

~~L!mll«d!L;"';/t

i.lIn~~:l.lI"'l*

So!oSc""QlSuurcoolll>iqlA-

Ccrnp"".Itw<!ee.m~,,",,"

1...P2.G83.3Q!Ccrnp<miv.. :CcmpQb\iv".

v,o

v,o

Bolhll.'

Both/l-.

BolhlLtflS

....!!lG

.!la~.!ll!!...-Both/Lf$l;d~

....!!lG20

Mlldlatilnur.won}Slmultlio"rnUi~iq""

TIIt"'kcornrncd"'ionP:!H~Ilt"IDI

.T~t",Ae<>crnmod~li<onroJi~~,

~ I.........~ocrnrn~~!icM iH6bHS!I!!~nI"l,

L_.T"""Al:c:ommolllti_'H~.r_~

kanst-r...... At:<:..mrnodOll<<>ftS'Ho\lo!fJ!""''''.lonakl<'''''lcn'tT..m ...~",,,,,IH""""q_"nlSrlo"R!vr"'"

""""5 ClomplOl9nlCstmp5M public~"it~

'alec~",~I"""·""'xI.. Broad,,",C"~uitl-·'nl~ca~o"".c;t(:Uil~d!!dflfwlonrMd/loliQ....

,,,,/""' _,,,",,,

Ad-";' e-tIIt.. S<ttvi<~ ~t Innm inC"""d.. ! P..bljc~~ pcur"-",,,_ lI~

C1"ftIion~""'I~'l.!<~Q

Sec....ityF"""'-G20. To'o"'o· v~tlCV-i Iocabe"'· C16111u liS .""~,,lt· G:r.J·

PSC/SPC

DFAIT I MAEcr

RCMP/GRC

1~ IPIiII'lI C..... IEADS) MaQ1O-1Q04111OO11QO (1,391,1):91»' CCmp...a..... ICompet.lwl' G20RCMP' ·0' Cm.1tln RlIdlt> 1m;..n-ut:I<Q! InWlfl,ucIut.. ",d"",honiq~ dlll~>., - ,. ~"r; RCMP/GRC

MoblIe Btmil1Hs CommlDcstions Ltd. }M901Q-1058:l11OD1ITOR

'"39.118.13 ScI.. :SO....0iSC"'"'lriq .....

plIg&40r6

G20 I~R,""ilI<JItru"'''&lnd<itl&tionf~n<llttlrnplKtlrnanld'~ RCMP/GRC

Page 68: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

G20 IEwl'l\M"noa~mcml.O~Ofi.af"b:Gtotl""'d""M""mM1I<-·~~~'duG20PWGSC/TPSGC

'IrA~'ll'ta~N';'ln!to'lIr4W""n __PWGE!C/TI

RCMP/GRC

RCMPIGRC

RCMP/GRC

RCMP/GRC

RCMP/GRC

RCMP/GRC

RCMP/GRC

RCMP/GRC

RCMP/GRC

RCMPlGRC

RCMP,lil

RCMP/GRC

DFAIT I MAECI

DFAIT I MAEC'

DFAnfMAECI

DFAIT I MAECI

DFAlT lMAECI

DFAlT IMAF.CI

DFA1T I MAECt

~

DFAlT IMAECI

~

2OOfljNiElW·0f1iC("llcl!~loruserlflocatiol't/200Ftli~&w-bUI'MI

MMkoka AilpOrt Sulp • I.ice1"rM fur use or Ioc8lion lOO apron I Banded'II~.del'~roportdeM.Jallolra-penni3d"uttllUIionduIiwBl

IS12Wll!tvlm.lnlllgl"lltlJdSec1JirtyUnlt.L~",",lorU!IIJofrocation,lIIUI

I G12 WE:I~m· Groupe inltgrl> d" Iq ~.curiki· ptItmft; d'uliliHtion dll

TemporJIry~Fl!Ieility(QUllllySiltlI-lJGentwl.forlaeol

~'.~,~I,.ntallaliend'Mb''''llCmllllltCll11po~i«llaUMTYSM''I·

81 RIIWlHlii - license inr u.e0, locution. fill4l181 Raw$on. pIlrmi.,..•"'----u--d,

lem~ryAcconlmodalion Faellity I~Sitel' Ucense ror u&e otlocal~n",m..~I.~I~nd',*",,~ternpol1ln(8ooIhbySiI6'I·

G25GoIfCourMRd(frft.pc&ch)- UOONItlloI lMeotlocationendtqm>n II12f>OIl"Co~ ReI (~bertt<d'oprlW'ion). permltl d"uti.itIlIUondulieueldel'lrIfodelrlllic

1GC~It·~fldnq/1-tll1eCl$$Cflnt·sbllonnement

, King Winlllm. Public Lilli&on Ot'fice IRCMPj-lil;en.e for UL<tI efiol;ation ~ 1,.~~ Wi~~. bureau des 1Ill1l1io,. publlq~ (ORe)·

395Ce<11fIl SI. North· PubIicLiaisonOflk:«(ba."huilding)·U..e1l'M1orIMtI01 Ioclotlon I 305, fUl>Centre NOI'd-bllltllludtu!,ttlaliono>pubtique8. .".. .•,.~..... - du"

3 Crescent - Office l!IM _rehotae &P.ce lbaJlol buolding· License forUlIeOlioallion/3~~-~uBlloan.lld·~po$B9II'limrneuble

HunbMlltI FIIirgroundl' • Ul:enac.< for a-. or Ioc8tion I Hunt.yilleF,ll ' " • ,.

39S ClInllll SI. Nor!h.Publlc UlI.onOllice(IeaM)·Licllnse Ior lIIIOofIoclI.lion/395. nJIo ~ntIft NOId - b~eau0. relalionli publiqlllll'LocatIoo)·pIOrm~d'Willutiondullw

o.mursleil"$lrip·\OIlhicle'8tlging-L~lortaeMIocaOon/Btlnde

d"~,,~.~Deelhurt.t_"ledetrl!lrnltpo~'"""hicul".penni$

':\Cnt6Cl!lll·Olficol!lnd~hclJMjlpl'Cfll'-)·Liefo""",lorUM01~!~,~llnt-bunlDUl!trOCl!lUlld"entrtlfJO'llQl!=,11oclltionl-

Lk;"'M lot U$e of Ioellton I P,nnl' d'uI!!i!!&!n dllllf.uLIcenw."'r~ofIoeetiO'J1J·ECOIlCIodIl'l',klngWi1li11mMotel.

T~.Comlortlnn~MoWl6,hoIidftyIl1nEllpre5!>,EklItWesl()m

MNIob nn I Pl'Irmb il'uIDi!oI'Illon du [;ell - Eoonolodga, King Wl1IiamM:lIoI, TrDVI.llodgQ, Comfort Inn. MotelS. hllrtday Inn Up1"$, 8«11

,Hidden VlIllllySki Lodge - Lil:ensI! rnr Iaf'. 01 location I Hidden Visl~Ski

Lodg&-pIlrmlsd'UlillMltiondulieu

BlIY!"hor'Building.Office-SpII~iE.dlice8lJyllhor<1-Iocl'IUll"bunlaLa.

Tirrl(t!l~.Accommod8llonl MuI/UlrOPliiMm - h'bIII

~COBllUding.OfftuSptco/EdikeBoyshortl.loclIUll'bIIntI\Ull

111efI1lM b'uw: ofloclllion I Permit d·tMlinlion dull

IElll:IUSIllll ~t ofpropertyand moo~ng rooms, nll1ll\llllioM, ftt up, !It'~11Se~IU$Jl;gtI_~I~ld~tn~ri~lbldlllllJllIIKd,reunlon_ I OFAIT I MAECI

G.

YIG G.N G8

N G.

"0 G'

G'

G.

-G'

-G'

-G.

-G&

15.6'26.00 S 15,070.0[ Direct I Oireclll YIO N G&

41,ooo.DD S ".587.~ Dir&cl I Direcle- N YIO G.

315.00 4315.0 DUlll:lJOirecte N YIO G&

1.,529.00 • 65."51.1 Cc>mJltOI;T:II""Cemp61<tiotc YIO YIOBoltolLesd.~

...oa2,55!.fl1 • 4.249.051.&' C"""'llI'l/ot: C<>1lll>tl~rVlt "0 YIO G'

G&

-G&

-G&

Good\< and StINictos & L"ali'lg E.l\PMdill.lrca I Dtipll",,1lll tlN9 aUll bMm. et~~ et a 11I1Dc:lI1ion

FowIllrConstrtJClion

1716160OntLtd,

W~HIp

1(la 122331410nlariolnr:

PaiJUbofe

Page 69: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

00005 AND SERVcr::S COSTS

RCMP/GRC

RCMP/GRC

RCMP/GRC

RCMP/GRC

RCMPfGRC

RCMP/GRC

RCMP/GRC

RCMP I GRC

RCMP/GRC

DFAIT I MAECI

DFAIT I MAECl

DFAIT fMAECIRCMP/GRC

OFAlT IMAECI

DFAnlMAECI

;FAjfj

OFAllfMAECI

~

DFAlT fMAECI

OFAIT /MAECl

OFAJT / MAECIRCMP/GRC

DFAIT/MAECI

DFAlT/MAF,CI

DFAIT / MAECIRCMP/ORC

DfAIT / MAECIRCMP/GRC

OFAIl/MAECIRCMP/GRC

Agtf;<imcnlliJr Pennl¥t<Jo", 10 Enltlt releled 10 Meurity~

liMntflAgrt!emrlntIotPermiNliOll$10 EnlorrelmedtoMlCUrityfenl:co

Agreemtn IorPenn~ to Enlet nt\IIkl<l toMcutllyfenceo

AW«>rn«t forPermiaaioM to fnlef"felldlld to lMCurity fenctI

~nt rorPtllmMiO,-IIJEnIN related to eecllrityfonce

liHlIC'I<~ntfutPennlulonsloEntllrn!lfiedtoMeurilyfMK:t\

LhiollCf< Agrettmnnl for PermiMiom to Enklr milled 10 aflCUtlty ft>nce

151 Yonge Stree!-l_& Fit up I 151. tlM':Y0f\98-lo=flOJlll1

LisonccAgrttemllnt fot Permi..ionB 10 Et1lDr relDled toHeUtity r&nct>

11KingSlteetW.l,32.•31lh~.L_&Fltup/11,rueking

IAgreement for Pennissiorll!l W Enlttr n,1AIed 10 MCUrI1y fen«!

CNT_- LIcl':RIWlIolUll':llflocation/TourCN - prilnnisd'LltilMllon

l$a$&, fOOItll', lvod -.nrices I LOCIl~on, "I,", "","cell d'elimenlallon I DFAIT J MAECI

LeQe.I'OOm5, food~ I LOCIIIion. &lIlles,"l'\Iica d'alimllntation I DFAIT f MAECI

40 York StrI!ll!-PlII'kiIlll/41,f\IE>YClI'k-""'Iia,

UcenM lor~of~n_lilup,genel1ll_NionlPtlrtn\6d·...lIi..liondlllit>u,I~nI,HNiCftaenc:IBUlr

Land!o I Te,",,"

5QtJ!!:!! 0e" PaFlling/6gUi!!l?!9uey~!l!tiCInIMment

114 FI1If1t Stntet West- Partdng /114, till!' Fnn:OUf!5t· etationntlmenl

30ll Fronl~Wett - PJlrlcklg I 3Ofl. rue FI1If1tOUII:,t-'t.liomemenl

L_,l'OOrIi~,IoodHl'llcftJLoeation.IIllII",HnliCfl"d'ellmtlrlt8UonI DFAITIMAECI

Tetminlll, oRct.FSJl&CI. L~IoI_ofIocRIionIA6toplltet"I$pllce.IIGRC-p&rmI5d'~durrell

lease, room~, food seNcMJ lOCItlion. elle$',",~ lfalimottalion

l~far,U!lf'tof~lion, ~ up,~~IJtInIi~1ppetm~ lfUlilisolllionl OFAIT IMAECI

CortJO 2 - BlIggt1g1! HlIndling / ClIrgo 2· m.nul&nlion d_ ~9l"'>

Infillfd Termillllll. UeetlSe tot use 01 10000tlon. fitup, leeurity,gentlIBI~ClMlllnlk\ofd Tetmlnlll" permia d'utillWlUon du n",u, 8mlill1llgemant,M.c~.'IlMCftgbnllll!l'"

IAifCl'<lrJ.LtlndiilglffltmseIPetll'\ie;d'etteniPagt-ft&lI0A0ns

Ctltgo2-OtIice 5pa«-SuiIIl14QICatgo 2-!ocaUllti btQ3lJl(­"SlIlllll49

IPllriling/Slll1iontlMlent

GO

GO

.'"

.'"

.'"

.'"

.'"

.'"

.'"

.'"

.'"

.'"

.'"

.'"

.'"

.'"

.'"

..

y/o

y/o

y/o

y/o

y/o

y/o

y/o

y/o

y/o

YId

y/o

y/o

y/o

y/o

y/o

YiO

y/o

,nlauxe,w,Good~ IIInd Ser1liG«. & L_ing ElIpllndrtUll!'&I Depenus IiOOs i!I"-tm.nr. III 'IlNi~ 1111' lH.lllCllltian

liili$miE

,.. ,'." ;m~ • 120,288.00 $

200 oR,' H' • ~,000.00 •l.A.JonM • 1.000.00 $ 1.000.00 Oiteel I Ditecli;l

R.G.Bartlatl • 1.000.00 t 1JIOO.00 DncI/DI~

m IDlrwldand~neVellnUln • 1,000.00 $ 1,000.00 Diro:et/Directll

IStl!l\WlandJudy~ • 1,250.00 I 1,250.00 DiIBCI I Diteeb!o

205 IJ HondftriclllndP.Camoehan • 12,~.OOS 12.300,00 Di~fDintcts

'lOT~ • 142,141,716.G8

183 ITOl'pi!Irk

'"

171l

Footnote: Cartraet VIlIuu haw been removed for thosllll.iteS (highlighted in grey) that ccntaln non-disclosure wai~~ as. the landlords haveexerclhd thtliT' right to not hllIve the flnanclallnfornmion released.Note en bolt: de page: Les wIeurs du central on ete supprlm6es pour CH baux ($"l gris) qui contiennent des clauses de non-dtvulgation etant dooneque Ies locllteurs onl eurce leur droit de ne pa$ communiquei' I'lnformation financl8re.

Page-OofO

Page 70: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

Tr~aticn - ShUtIIe But Servicell Transport - services dEl bUlHlQw"e 108A33-0004521OO1fTOR

Tr~ Service6 - Electril; Busas' Senlices de transpa1- trollllybu$ 108A33-0904421OO1fTOR

Event MariagBmenI- GB Sherp;:t YollPNknifll - Equipmoot Oelllll:llY' GMUon OOst7001 18302itventlmenll. - Sherpls du G8 a Yelll:Mlmifc -li.".aillOO d'~ipemenl

! Both I Les deux DFAIT I MAECI

G6 DFAIT ! MAECI

GS DFAIT! MAEClG6 DFAIT ! MAEClGO DFAIT I MAECI

Both I LI!$ deux DFAlT IMAECl

GS DFAIT I MAECIBoth I Les deux DFAIT I MAECIG. DFAIT ! MAECI

Both I Les deux DFAIT ! MAECI

Both I Les deux OFAIT ! MAECI

Both/Lesdeull: DFAlT I MAECI

IGO DFA1T I MAECI

GO DFAlT IMAECI

G. DFAIT I MAECI

GO DFAIT I MAECl

GO DFAIT I t.1AECIBoth Ilesdeull DFArT lMAECIBoth IlB$ deull OFAlT I MAECl

Both I LeG deux DFAtT I MAECI

G6 DFAIT IMAECI

G. DFAIT IMAECI

Both I Lt!$ deux DFAIT 'MAECI

G6 DFAIT 1 MAECI

GO DFAIT I MAECI

Both I Les deux DFAIT I MAECI

Both I Len-deux DFAIT f MAECI

Both ILell deux DFAIT I MAECI

Both I Les deull DFAIT I MAECI

Both Iles deux DFAIT I MAECIBoth I Les deux DFAlT fMAECI

Both fLes deux DFAIT I MAECI

421.575.00 Cornpetitiw/COrnpt'!titive

232,036.00 Competitive / CornP6Iillw

800,OOO.5C!Competitive / c:ompetitive497,752. Compelitiwl C~IiYEl

44,445.00ICompetItive/Cornp8titive

609.00 Isolo Souroo I Souroo unlQL'E'

235,377.26Icompelilive / Conlpc\lllive

863,337,50 1Competitiwo / Comp6lillve

39,412.80 (Competitive/ Cornpt;tiliw

1,575,000.00 JComf!titiW / Camp!!1i1iw2.892,007,00 Competilfve J CCJl'I'lI)I)lltiw

2,845,782.151CCITIP6IiIiW JCompl'IIiliw

3,233,790.00 ICompr.titillO / Compt'llillve

1,961,899,oo1Competitive/Competitive

1 589,820.58 Corn titive 1 liVE!

2,971,271,00 Comprtitiw/Comp(lliliw

.!$

OBA33-0904811OO1fTOR

08A33-0903411001/CX

EQ403-1101441OO1/PWL

OBA33-100SOQ.iOO1/CX

EN869-0550871OO2/EF T...-OO9

EN869-100900J02

ENB69-100900J061fTOR

8000050743

08A33-09AC011001fTOR

08A33-0903911001ITOR

08A33-0904921OO1ITOR08A33-0904821001fTOR

OBA33-0942941OO1/EJ

OBA33-0913651OO1fTOR

08A33-0905111OO11'tOR

OBA33-0942941001/EJEQ759-10364BIOO1/PWL

08A33-094611001

08A33-090480J001fTOR

08A33-090310/OO1ITOR

EN994-o35e401OO1/EF

08A33-1000<l11001fTOR

I08A33-090453.J001ILPEN869-10og001OO1/EF

Tefocommunical\oo j wirel88f,ceIl&, l.otc.) I t~municallOia(cellutes san"

Evenl Management_ G8 Shorpa Yellowknlfe· Tabfa - Top Flag Purchase /Ges.tion de541Y&nemIill1tll- Shcrpa du G8liYelIowknile - tablE1- achat du 700102106drapeeu IIlIJICrieurSolar liutltintl/ EClalrllQQ IlOIaIrIJ 08A33-0905401001fTOR

Acciedilation I At:crt.dtalionTrMflP;)r18!io1l- Fleet (Vans. Mim bu$El$, trucks.) I Tt8lltipOrt - fIotIl' (fourgons,m_ir)ii~s.c&mlon$'

El/IlII1t Manngemenl- GB Shl:lrps YellCM/kn~r'El - Equipment Trlill1sportalion I IE60PD-OB0041OO4/POGeaIion cMl~I$._ Sherpa du 138 a YellCMlmile -lran$plll1 d'equlpemanl

TenI Renlall Location detentesIIt!rRonlals/Localionsd'orctinataurs

Evm.t Manegernenl- GB Shnrpa YalllMlknile I Gatilion des eWnemenlJ!­Sh(jrpa du GB 8 YeIfowknift-

=~~~=~~:~d=~:==~ent(E60lM-0800011019ItM

AV Conference Syaltlms~20 cembiOOd 1SyslMIf!I:l. de conf6rmooftl/dloviiOOlle - G81G20 cmtbinElf;

SEniceI: / Servicol de d8menaaenwnl

TranlllX'rtalion - Vehicte LeatIfJ - Vam; Il·ranspolt - Jocation de v6hicules ­fouraons

Long- Tarm AccanmodaliOnll- Deerhur$11 HdMrgrllTlenl a long termll ­OElarhuFflt

Oi!!illil Pm System I S'/II!6mE! de slylos numeriQUElB

SUpply, delivery, install&lion and operation of PrInting Cenlres at Wliouglocations f Appu1Vi51onneroonl, li.".alldl, lnlitallalion et cxpIOItntioo dc& cenlresd'lapesslon a difMt'enlll umP!3CttT1erlt$

Transportation: Air Charter / Transport: \/CIs sfl'el~

ClIblina '_llQUiromenll1l Doorhurel / Bmna de ciblage iI OeerhUrM

Mobile Woril:stallonsl Po8Ia de trll.v;d mobilet;Renlal of Germra!Ora - Oeerhurat f Location 00 generatrlcef! - OeerhtJr$1

local AGcesfl TOlfJimmenllll Besoina d'accti:fi local

Nallonal Cenlrmc SerIliUll Contract AmoI'ldmanll Modification du contral deSenlice=ConlrNnn!Jonal

ShlrMy Caitrec:ling 1?=':uC:::'~k<~':tfJI:~~ boltl G8 and 020 , EntrQJWnilUr gOO6r"al

Freemen EllhIbII Materials I Mal6rieltl If ·lion

Dc:rne Productions. HoalBrcedcaslef (For G&a. G2{))1 Oiffu5ft.lT-h61e (pour le GB otIGG20

~==~~n~.C!&ources Planning" I~~bil- In_I in Canadn (GB & G20) I E~lion -lnW1oltr all Canadll (GR et

Rogers WireIev.i Inc.

Bell canada IPhorIa rental dnCVa'~ I Achftl DU location de-16f~one

Mobile Business CommunlC8lions- Ltd, (Two WayRedio Renlal I localion d'sppereil radio l'!metIour.rkeptlll.lr27

26 INet Electric Ltd.

33

25 !The RIIg Shop

30

20

20

~32

St. Joseph Communicatiau;

~~Bell Canada

The T8)'IorGroup

S Trium C.&C"srl

• Mlshkumi Technalogles Inc.,. ToromCl'ltCIIl

11 Enterprise

12 AVWle1evav

13 AMJcam

14 1279342 Ontario Ltd,

15 Ablftty

16 chtt.un- t--17 AMJ

,. Advanced Tent Rental Lld.

1. DES Ltd.20 &cellrum Tech M. Inc.

21 TorootoTours

22 SocielG de tr.,sport de la capitale

23 FlrslAir

24 Pacific W.tem Transportation Lld.

Page1of6

Page 71: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

SubJe<t I SujeliOlt.

Revised Order Papers 349 and 350 (merged)October 12, 2010 lIe 12 celebre 2010

locker&, fire arm$-& changu room I Arinnir-.vesllstr_, .mes 8 mu el...mtiDlrEtIM650o-105029JOO2/TOR

157,500.00 limilod/lImilEi G8 DFAIT J MAECI

246.000.00 Canootilivo / Comot.tillvo G' DFAIT / AECI52,416.00 Cornpebtivn I ComOOtitiw Both JLes deux DFAIT / MAECI

429,937.00 Comptllrtive I CcmDfifillve. Both I Les deux DFAIT / MAECI

330,179.50 limited I limite Bath I Let deux DFAIT / MAECI

144,062.00 L1mited/Limite Both/Lesdeu:o: OFAlT/MAECr

18,900.00 Sole Source JSourre unique G8 DFAIT I MAECf

1, 199,614.08 Competitlw/CornOOtilive G8 RCMP/GRC50,620.00 Sole S~ItCll/Source uniQue G' RCMP/GRC

109,299,31 ComDl'ltitiw / ComtJL\Utivll Both ILesdewt RCMP/GRC27,000.31 Sole SCIJl'l;n I Sourr.r. uniQUe G' RCMP/GRC67,095.00 SoIeSoutcniSOUT(;e Both JLe:s deux RCMP/GRC45,019.00 Sole Source I Source unIa.J e Both/Lesdeux RCMP/GRC

333,830.80 Competitive f Competitive G8 RCMP I GRC

98,225.25 Sole Source / Sourue uniaue Both JLesdl!lU:O: RCMP/GRC

291,320.00 Competili~ / CompQfiIiVl! Both ILes deux RCMP I GRC

374,791.00 Competillvo/CornOOftljve 80th I Les deux RCMP/GRC

62,122.20 Sole SoUrcEl/SOUTC&uniqul!< G' RCMP/GRC

153.226.34 Comp&liUW'! f Comp8llllve Both JL&ll deux RCMP/GRC

1,354,861.81 Competitive f Comptitlflve Both I Les deux RCMP/GRC

28,258.00 c~ "" G8 RCMP/GRC

2OO,235.0~ C1xnPQliIlve f GanpMitive G' ROMP/ORC

9,263.529.00 Compollliw' Ctmpl3IiUve BolhJLesdeux RCMP/GRC

82,272.00 Cantlo\irrw / camoouUve G8 RCMP/GRC96,235.85 1Im11od I Ul'nilo. G8 RCMP/GRC

2.623.90 CcmpEllllive/Cnmplttllille Both I Les deux RCMP/GRC

32,583.07 Competi~w / ComDCtitive 80th I Les deux RCMP/GRC35,717.88 Sale Source / Sourt:€! uniaue Both I Lea deux R MP/GRC64,239.00 Sole Source f Source unlau" Both Iles deux RCMP/GRC34,148.10 Sol6 Source JSource uniquc Both Il.e&dewc RCMP/GRC

30,334.00 Cornpnllliw I CcmpfJlllive Both/L_deux RCMPJGRC

40.137.10 Compotillw/Cc:mp6ljtive Both/LesdEI,IX RCMPJGRC

439.185.60 1Ccn1PlltJIMl:J canoetitive G' RCMP/GRC29.179.50 IComt!etitiwl Compeutive Both/LM deux RCMP/GRC33.967.50 Sole Source / Source unioue G8 RCMP/GRC

27.423.14 Campetillw/Corl1pOOtive G' RCMP/GRC

64,146.00 CompEllitive I Ganptl~live GO RCMP/GRC

25.869.27 Cornpetilive/competilive Both I Lesdewr. RCMP/GRC

23,100.00 Campetillllfl f Comp6titive Both I Le:; deux RCMPJGRC

81,671.00 SoIc Souroo f Source unique Both I Les deux RCMP/GRC

M65OQ-1001391OO1fTOR

001-Qan McNaim002..j(M Groul

M6500-1002061OO1ITOR

M9010-100486

M6500-1OO293JOO1fTOR

M6500-1061101001fTOR

M6500-104948iOO2ITOR

M6500-1000971OO1fTORM6500-1061151OO1fTOR

24062-01-05011OO1LQ

M850G-l0945C1OO1fTORM6SOO-10945DJOOlfTOR

M6SOO-104948fOO1 flOR

M901Q.l04920J001rrOR

M6500-10SQ311OO1fTORM8500-104945rOO1fTOR

M9010-D0-48131OO11QE

M6500-1045751OO1/TOR

M9010-1044571OO1JQD

M901Q.l04921JO..OlfTOR

M650o-103717JOO11TOR

M6SOG-1037171OO2ITOR

M6500~ 1037361001/TOR

EN86~550S7/003lEF TA-D11 1$

M650Q.1087,12JOO11OO2I003lLP

M6500-1oo110/OO.1fTOR

M6500~1001721001fTOR

M6500-1014241001fTORM6500-1036951OO1/tOR

E07SQ..1102001OO1fTOR

EN869·1105671OO1

EN~lMl550871001IEF TA~10

700128975

Me50Q.l007841OO1fTORMe500~100784JOO2fTOR

M6500-1012951001fTOR

08A~100080/001fTOREQ403-1104121001fTOR

Power Back-up Egu!pmentJ Malf.fiol d'aIimenlahon du,eecoursMOIqUiIo Tr11p5 EleclrCl'licJPropane I~ a moualiqucs lllDctron~ou au,.AV EqJipment (Vennl EnCOl:kn And Pelco Amplifiers) JMaI6riet~el(cocInUraV8Iinlelampl"lfic:alGUr$PeIco:

TBClic;ll l11ermal N~t Vision VIdoo camera / Camera vidOO de nUi\lhnrmtquclacliaue

CorQI Office Stanclard I Cor'" Office Standard

FibrE> Nlc Gardt; & transcelll'W"$/I:'Jmlllaur.~rs et carlll$ Fibre NIC

PorIabIe PotUee / Si!qes d'aisance$ portabIBsInrraeclSlgnal Lklht/FeuAIiana! infr,

V9hicle Leall8(Motorcsde) Iloc.,non de vet1icu1es (escrxte de' prolflC!1on~i.·

M,1flfrotto Cameral JAppsrllila l'JhoIo Mlmfrotto

TOOlpasl KVM SwiIcheB /lnterruplnurft Tllmpest KVM

Software. Lk:en.. I lopicielt.IiGEJncesSoftMlI"e. UcenNlf> f lO!!iclelS. licencetI

Fibre Nic CarO& & lransce/w:lrs I [moIlElUr5-rt'!CfJpteurs et csrtltS Fibre NIC

La;:kllfS. wireIeM devices' ArmQre&.lrMtiaires. d1!p?!1ltfll sans fUSoI'lwatc,LicensoJ,/logiciels.fIcencee;

Travel Planning and logistics coordination I PIanifIC<lfiOtl dol':> dt\pIacemen16 etooardinalion de la looi!ficlueAir Cha1ef f VoI$ affttile:9

Anlonna Supply & IflSl.8111 Appro'A!iOllnemont fll inlltallalion d'llrMnMef;

s~ & Software / SerWlUr et lojIicie!aSiren SPMkers / Haul!-f!!laura~ lirerlf!

PwiIonal Outdoor KiI(Sun r.teerl, Insect repell!m~ hand Mnitimr, elc,j/Trousse de p1eln-llir individul'llP (<<.ran soIalrfl; InMCtiruoo, d6sinf0ctmll pout Ie&I M650Q.1061981OO1fTORmains,me,}

Slrens/SirtorJeS

Firs! AId Kils legfThigh Trauma I TrounM de pemiere: IiOins pour bIes8um; 31

lielnb015ouilUlCCtll8gee:

P2f; Enc:rypkd PortabIu Radio Equipmnnt I Mllteriel de p:lIllle de radio pnrtallf..._P25PalaSOOicC8rnerMJ A$:lPmei.lt>pho\QPanIllCritc

HydfO Orm Emergency SIancI By I Service d'appel d'UIQ8nGt! de I-l'JtIto OnE:

AptllfCondcrninlum rental I Location d'appartoment ou de condominium

Ap!!ICondomlnium rMtaI (Locationd'~t ou 00 condominiumLaptcp Compuler! / Otdinaleurtl portaIifs

Teloc:ommunicAlic., (wIrtllutilS cells. ek;.) / Ti'lI,6cammunication8 (c~lulcs SlJn$

fil.elc.

CiI!CONetwork/RNeal.IOOCl8co

TeIllcommunication (wireleSs cells, 81c.) f T~6communicatiorle (ceIlu1es ISi'lIlBfil.elc.

Vehicle loaee (MotorC8dej I LooaIim cIll w:tliclllfl's lescorte de prol«;tiOll"""",...)

,P«MlMIWaletcTan/M~

Supply. delivery and liar. or B20 BioOiE>t;eI FUElI/ Approvisionnement,livraison et enlrepotlagl:o dE:> carburSll1 bicxiMel pour m 620

LivingWall'l«MurVivanIDIFlag PoIctr.l Poleaux por1e-drapeGU

ISnaplItrearn 1V Server Enterpri$llL~ IllcencM de Sarw EnlmprillCoo1VIWlaiOl1SrntDslrMm •

34 Bowman Fuels Ltd.

35 N..,.. w...36 Dominion ialtd.37 Bellcan.sa

35 Telus Communications Co.

39 Bell Mobility

40 Hydro One

41 C.rrjaaeHills42 Si natufeSulles43 Telecom Corn ten.44 Point to Point CommunicaUons45 ESRI Canada... D&R Electronics.

47 VisiCl'ltec (2008) Lld

4B M a-Tech.. Accenlure

50 Sk Ink; 'et

51 CBCI TeIecom

52 EnterpriceRent-aC8r

53 En_....... "'"54 Y.-nn Motor Canllda Ltd.

56EMCON EMANATION CONTROlLTO

56 Motorobac.,.m

57 KM Inc,

58 VistekL.td... Mark McCllnlon Operting as:W_...,.,;'0 .y&MManuftlcturil

61 SoIlchcico

62 Mlcrosolt

'3 M""""".. Ru--linkCcrnputers

65 SidIerLIcI.

" Chanteler's Environmental Service!.67 R.NichaflsDistributarslnc.

"__AIS

" fWtnas Inc.

70001-Dan McNaim1002. KM G""",

71ClWldian Tacue.J .,d OperationslModic:IlIl SoIuUon& Inc.

72 P&R Tectin6logy

73 Cm<

Pag&2af'6

Page 72: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

Subject I SujelDate

Revised Order Papers 349 and 350 (merged)October 12, 2010 /Ie 12 octobre 2010

7.75re

MicRlSOft~MotorC8nada

Itied Electronics Umlted

MicrQlllOll OffICe S!iwldafd 20071 MicrO!CJft OffICe Stand-.'ltd 2007Generators I GM6ratrn;es

Vidao Control Sy$\1'lm I Sve!l'mle de commande vlciE>o

M901D-090002M7594-110639ro01/HNM6803-1066061001/HN

134,564.00 SoIC/l SOIJICElI Soutce uniaue26,801.25- Compolili'lO/ComOOtilive

1,050,ml4.05 LlmitedJ Limite

BoIh/Losdeux

~-GB---

~~RCMP/GRC

Y&M Manufacturing Lockufl. firf! mm! & change room { Al'moire&-\/O$tialres, mmesll 'ell et wsliaire M6500·1050291001ITOR

Corn le Gr Cif. Food Calerin I S vice 00 raitr.ur M6500·1067041002fTORCenrep Inc. Binoculal'ls I JumollB$ M6500·1056731OO1ITORP.nasonlc canad& Inc. Mobile Workl\l.1lions f Postes de tmwil mobill$ M9010·1053411OO1JEJBeU Canadll RCMP FramB Rei. savtcelll St'fvlces de relais de lr8m~ 00 1.oJ GRC M901D-03-06751001JEF

Fronlllne Robotics Inc. ~~era1l,~":~~a:,cI~~=:~oIecI\~==~APPElreiI5 photo, M6500.1001371001fTOR

NishaTechnoloales Inc. DNIkIopPCtllPCdeburellu M901G-1041211001/EJ

77re79!§:B'i2i3B'~86

87

BetB Overseas Inc.

LeadinR Edge Geomatlcs Ltd,R. Nicholls Distributors Inc.Aramark Canada Ltd.

VW1OU, hand Iodll { DiVflrt; outUa il main

GeomaUciE Drna Collection I Colleclto de donnees en gE:oml1hQUl'l

DeflbrlllatOI'lI/ Deflhrltlateol&Food Caterlng 1 SONice de Ir~iteur

M6500-106579fO01rrORM6500·1059731OO1rrORM650o-10B125JD01rrORM6500·1067041OO1rrOR

9,078.20 Corn live I Corn ive

263,001.43 Sole Souroo JSource unfaue74.897.55 Corn liIive/CompOiillve

805.376.00 Corn i1ivc JCorn Illve

46,341.50 CornpetitiveJCanpallliw>

915766.80 C iti'lOJCorn ,liIj'ffl1@§,9Q QomPfrutll/O Jcamp8titiw

165.475.38 Compntilivn/Com ilive1,016,000.00 'llva JCcmp&!i1iW

37,264.50 Compelillve/Comptjliliw

496,884.82 ComPalllive I ComOOlUive

Both I Le!. deux-GB---

~GB

BoIhJLesdeux

~GBBoth / Les deux-GB---

Both I Les deux

~

RCMPfGRC'RCMPiGRC'RCMPiGRCRCMP/GRC

RCMP/GRC

RCMP/GRCRCMPJGRCRCMP/GRC

RCMP/GRG

'RCMPiGRCBB... :;::Ci8nt Waste MllII'1agement SerVlc~ GarbngB & Recycnng JOrdulM et lecydag& MB50G-1061171001fTOR

Fowler Construction Ltd. S8c:uriWFmoofClOIuredat;4curib$- EQ403-102744J001/PWL

97,072.50 CompeIiliw I Compffilti~

4,463,254.67 Cornpe\itivefCornOOlitive

GB

GB

RCMP/GRC

RCMP/GRG

'0g:;

Budgetcar Inc. ~:~r:"~': unmarked cars f Tranl\POl"t - location de MB5QO-100707f001rrOR

Smiths Detectlon - Toronto Ltd. Sabm 4000~ve Deleclor f Detectourd'~ S.nbr& 4000 M6500-1057341001/TOR

1,416.897.20 CompeUIi...,.,/Comp61iliw

100,800.00 Sole SOl./fOO 1 Source unique

Both I Les deux

~

RCMP/GRG

'R'C'MPiGRCEnterprise Rent-.car Canada r=:~r:::au~ unmarkGd care I Trsncporl- location 00 IM6500-106707JOO2fTOR

~

RCMP/GRC

RCMP/GRCRCMP/GRC

le1£IC

DNDiMoN

~RCMP/GRC

RCMP/GRC

RCMP/GRC--IC--

j£1£IC

RCMP1GRC

RCMP/GRC

RCMP/GRC

RCMP/GRCRCMP/GRC

2!GBGBGB

~

GB

Both IwdeuxBoth I Les daD;

BoIhJL9$ deux

Both ILtI$ deux

~~

Both J Le deux

80th / LeG deuxBoth/Ll!Il;~

Both ILn deux

~GB

GBGBGB

560.f!51.85ICompelilive/Corllpetilive

39S,556.fl3 ICornpeli1ive I ContpI'lIillvn

15,321.43 Limlled/Umit624.501.75 SoleSoulce/SoulC8unJaue8,143.87 UmitodJLimllt

23,310.00 GompotttivelCo1'TlDeti11ve

39,562.43 Corn 'iwJCom I'IC

43,178.70 SolBSourceJSOUfoounlqult

7,092.80 _Cc:rnpmIIlve 1Corn 'tllivl;:12.141.50 CompoIiIlvcl ComD&Uliw

220,7eo.00 CompotlllYO J Comp6titIWl

39.180.75 CompofillvoJCom . itivc6,010.20 Compotitiw JComPl'Jlilfve

26ti.28 ComJ)oIiliWJ corn . tlw:

58.25 bve J Cc:mpeuuve

30,174.38 CompetIllveJCompetllive

25,300.00 ~/Competi'ive

1,685,861.07 SoIeSource/SourCt3un~

191.411.46 Solp.Source/Souree14,259.00 Limlted I Limilil14,793.57 Umi'led/Limltb

s.

s!sssSiS

UT105-0964451001ITORUT105-096442JOO1ffORUT015-096503f001/TORW012&-1094451OO1rrOR

M6500·106579IOO4ITORM650G-106579JD05fTOR

M75S4-100831JOO1/EJ

M6500-101295/002ITORUT105-096292JOO1{fORU68000096392!001rrORUT105-096444/001rrORUT105-096443/001ffOR

M6500-1037171OO4!TOR

M6500-11069QJOO1rrORM65OQ-105673/002fTOR

M65O(J..106707JOO3fTOR

M650G-105637JOO3ITOR

M6500·1102831OO1rrOR

M6500·1065791OO2fTORMe50Q-106579fOO3fTOR

Blnoculml/Juroolle&

Various hand 1oסi11' D~ oulifs ii malnVarTous hand 1oסi&1 Divers oulila li mllllnUPS Nelwa'k Ml'IIIaglSment Card I Carteda gestlon de re-u UPSlalln'mtollon!iV!$CQlloore)Laplop Compulln f Ordinaleur-l portatrfsRlJOOIVOI" & Signalt RilctlpIeur et sif!lafAntnnnar.fAnIerloM

Controllers I Syat!mes de commanooRatkt> I Bmis ds chlll"gem(ftltUPS JUPS (8lItnMllItion sans couptJrflRdver$/R8cep!eur&SwilChfllllRacks-Jtnlertl.!p!!Ut8IbiUlIdechaf,

FOOd entering I Service ds lfaileur

Running Goor Enlllngklment SyeIttm I Runriing Guar entanglement 8\$tem

Various hand 1oסi", Divers oulils a maloVl!lrloul hand tocIlIl Divers wills. main

TranfllDtsIion - vehicle !ea!l'll. unmarked car~ I TranllJ01· Icx:atlon delI'9hIc:ulM·'llJiwreebansllsOOsVehiCle Lomse (MoIorcadall LocaIJon de~ (mlCorte 00 ","olection1l'lCIlOr"i$OO1

DMh Fireballs I boulas 00 roo dash

Binoculml I Jumfllles

Rescue Sdutions International Inc:.

DIscount Cer and Truck Rental

Budgetcarlnc.

~tributonllnc:.RNlchoIls

Marathon MlINKlernenlE88

~S!1!IH!iTooIlidCanadaLtd,100 Tenaau"iO Ltd.

109 Insi hi110 StunkCM' Inc.111 Ins ht112 Flll'meI"s Daughter Inc.

Nmhl Technologies Inc.

104 Northern MlcfCllnc:.105 SMt108 Ultra-Ttlemus107 Grey-Tech

108 RitzT.ch.

'2

~Zepo!ilnternlation;ll102Acklmds Gtliinqer Inc.

103

.,..Os00

113 Bell Telephone Company cfC8nada =~Nc:e:::~c::~ ==~:~~~unic:ationsdu

114 ATCOSlructure:ii Inc. TrallerRMml/LOCl1tionderemorquf<

W8474·1QMA6BIOO1ITOR

W0113-100002JQ01/BOR

53,739.23 Isole Source I Soon:;., uniQUe

5.847.75 lCarn",Uti... 1Competitive

GB

GB

OND/MON

DNDiMoN115 :~~ni.;:. Oper.ting.S· OmceFumltumJMobilierdeburcau

116 DUOCOMCanm.lnc. RtlIOl;ationofAVS ern/Reinstallationdu& 8tnP8UdiOVisutll11"1 TramI Tank SYStems Rofullllef vehiole parls JPl8ce& du c:amiOl1 pour livraiscn de carburant

,W0113-100003J001!BOR

W011J.10A0091OO1ITORW0107·11AS04JOQ1fTOR

7.308.76 SoleSourceISoorceun!qu6c

5.775.00 Sole Source JSOUfCtl uniC24,797.24 Competlliw I ComPl&~1iIIe

GB

GBGB

OND/MDN

DND/MDNOND/MON

118 V dIne. CArn!lf1l&1 reillS 010119 TenacwlD Ltd, Tl'IffiIlOl"aryPwtor" Di&!. I Dialribution inltilieuredu ccuranl16lTlPotailt>

W0113-080544JOO1J80RW0107·10AOO11001fTOR

37,159.e4 Cam ~liVe/Co,"p8Iiti¥e

12,549.81 LimiltldlLimlliJGBGB

~ONO/ MDN

Page3of6

Page 73: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

SUbject I Sujel0.10

Reviled Order Papers 349 and 350 (merged)October 12, 2010 lie 12 octobre2010

120 ITlICtical and SUl'IIival Specialliet Inc.

121 IwestemMechaniCar EIoctr"ICa'

122 Les leux~ lumiere magique

~NORLEANSTlJChntl!oQ!es Inc.

124 RPCS (Russell SIewart)

FIml Cuff' I MunotlM fI9ldbMi

ForI(flll Renr.J IlocaUon 00 charlol &ievaleur iI faurchll

GIoNSllckll/BalooeluminBUll:

PI8MicPallel,JPaIett$sdo

Evunl MlWIg&ITlDrlI· 08 TB SubmilJSioo JGealion d&s 6vCnemenls­6ItlntEltion aLl conMiI duT~ pour le G8

W0107-1118551001fTOR

W0113--10TOO3lOO1fTORW0107·100032lOO1ITORW0113-10A0331001rrOR

700058481

16,013.66 Umlllld J limilc

17.186,40 UmitedJlImiIE:

14,049.00 Umlled I Umile

21.403.83 limited 11ImilE:

HI.OOO.OO Sole Source f Sourca unique

GO

GBGB~

GB

DND/MON

DN5"'iM5NDN5"'iM5NDND/MDN

PWGSC I TPSGC

Ouaftty AuwlIl'IcefOverQighl for OS Md G20 high rlllk procurement files I125 I GOV8mment Pmcul1lfTlf:nl consU'lantsl~::e~:d~:-UrveiJlanCO do$ dos9Iorf. d'approviBiormemenlli haul 1700115635 20,163.00 ISoW SourcE> I SourcE> UnlqUIi Bolh J le!; deux PWGSC I TPSGC

126 IDare Human Resources Corporation I=:::'~~=::::Checks I Gestion des fMnemonho - IEN537-401510231ZF 9,765.91IComprJlltlve I COOIpl\tiIive GB PWGSC I TPSGC

127 1811 MOIrtin Limited (M8delelne OuelIOn) ~~~. G81G20 ElII3tIlsJ Oestion des eWnements - tIvUnemools 700102968

128 VMious I Di In flIfVi JS enn etsUon Vari I129 V sI;....". In .,..viCElSJS !flnl MaUon V r" s/Divern130 B' NorthM8di9 MedIa 81mulallonfSimulalion ue OD160·10580BI0021CX

131 AIIan ProducUon ModiallmulalionJSimulalionm6dl OD160-1058081001/CX132 MarriottResidence loo TermAccommodalionafHI3ber la wmw OaA33-090905lOO3ITOR133 Delsuttes lona-TermAl:Gommodallon$f~t.ak1n(lIl!llne 08A33-090Q05IOO7fTOR

24,150.00 SoIoSourCElJSourCElunlqUf.!

1 .00 Com .tttlve Jeom li!l\l/;tge 980. SoIeSoorctl/SourCflun 00

79.759.00 ComDE'.titivr.1 Comoolitive

79,928.00 Comoolilivr.1 Competilil/tl

355.782.00 limilnd I lJmIlt'<425,313.00 llmUoofUmile

Both' les deux

Both I les deux

~cm-G2ci

PWGSC I TPSGC

PSC/SPCPSCiSPC

OFAiTi"MAEC1DFAlT I MAECI

134 5oHo lon TermAccommc:xll!llicrl$/HOber~takJr!g.teflnt' oaA33-090905IOO6rroR135 BWW Aecommodeticrls lon Term Accommodationll f H~tJt~mon\Elllt.ill~ Ienne OaA33-090905IOO5ITOR136 OneK West len TermAccornrnc:nalio"f~t8IonJJJerme 08A33-090905IOO2/TOR137 0 ita! l TermAceommodationlifH6tJer~alon.RJerme 08A330090905lOO4fTOR138 Ltd AdWltIis cam I blicllllire Q8A33-100044fOO1/CZ

139 Bell e.teda TeIecom~u~"~ MedIa Bt'Oddca$t Circuits I T6l6communicatiOns-· circuits 08A33-1009IXltOO1fTORde mtlulllOO mediatique

140 Couene Ccmmunfcllflon Media PJacemenI' Pl8cen1l!:n1 m6dia 08A33-1D01011OO1JCZ

141 I~Grcup c.nacta Communicabon t:=.:~~:.s:.~~rwosl in CanadB J Public:itti pour etesservices 108A51...Q9002OlO01/CZ

433,125.00 llmitod/Umltlt

26,233.52 llmittld I limltt'!

516.600.00 limited J llmit6

525,840.00 Limited/llmM99.960.00 CcmpellliYElI CO!l1pelilive

1.304.801.40 Soltt8ouft;e/SourcftuniqUfl

e10,15~·90 Cclrnj:Jqli1i1lO/.CornpetItIve

209.935.00ICcmpEllitiveJCornp8tltive

G2DG20G2DG20G2D

Both I les deult

cm-G2D

DFAIT I MAECIDFAlT I MAECIDFAIT I MAECJDFAIT I MAECIDFAIT I MAECI

DFAIT I MAECI

DFAIT I MAECl

DFAIT I MAECI

142 ISNC-Lallllfln S&l;urity Fonce - G20· Toronto - varilie.location,J ClOiuredEl sacuritil· 620 - ~EQ403-103327JO01IPWlToronto-oVOl:$ emDl---'" 9,905,598.51 ICompellrr\lOJC~ G2D RCMP/GRC

143 IPlant CM' (EADS) RCMP"O" Division RAdio Inrralltructur~ f Infrasll'llclure fadiophon~e de la IM9010"1004111OO1/QD,dvi8on .. o. de t. ORC g,397,091.22ICompeliliwICompOtIlMl G20 RCMP/GRC

144 Mobile Businer.s Canmunicatkins ltd. Anlenna Replacement & Installation IlnsUlllation olumplacemen! d'antennes

145 V~!.DiVW$ _ ln~ftlallonJlnle>Jt:ll'Ol;isIion

146 IAusHll Stewart RPCS IEvenl Managemenl- G20 TB SubmiMlion I Geslion cM(l~s"-ee.ttation 8U eoo.eil du Tr6s0r pour le G20

M901D-1058271OO1rrOR

VarJous/Di

700108000

39,178.13 saeSource/SourooLJnlqoo 020

73. .00 (;t;mpttiliW>1 ComPlMitiw G20

15.75Q.DOISoIeSourw(SoorcelDlique I G20

RCMP/GRC

PWG$C I TPSGC

147 IKSAR&AssocialesIPlerreBeaudry) (~::"~t.G20Inie9rIlIedPlanjGeSliOndos~anti-plan 700103614 24;780.00ISoIEI,soorceISourceunique I G20 PWGSC I TPSGC

148 I~G~~sunants Inc. (Jean- I~':t~enl-G20 Ewnls I Gestlon des~unm- llYnnemoots du 7001-04815 24.885.00 ISole Soufc;e' Swroo unique I G20 I PWGSC I TPSGC

G20 PWGSC I TPSGC

G8 DFAIT I MAECI

G8 DFAlT I MAECI

GB DFAlT IMAECI

os DFAlT I MAECI

GB DFA1T I MAECIGB DFAIT I MAECI

Various I DiwfsIn Ctation

ExcluSiVe use of prtIperty and meeting rooms, renovations. fit up, generalservices I Usage exclusif de la prC¥i61e et del; ulles de reunion.re oaaement'

~"'~ ,,"_ .. - _.. "

~~dillBavshorl! Building - Office Space I ~dific& Bayshore ·Iocaux 8 bureault

_T~-Accomrnodalloo/MU!itpropri!'".~ffi¥ffW¥.JtWTtlBavshore Building - Office Space I Edifice Bayshore -Iocaux a bureaux

l;)'t Ul!IRIII UrancMeW License for use of location I Permis d'utIIIution du Ueu

155 Hidden V.., RMCI1 license for use of location I Permls d'UIlftsatlon du lieu

Various Do.vntDwn Hunls\lllle Hotels l ILicense for use of locations - Econolodge, KIng WDHam Motel, Travelodge,156 IOivershOtelsaucentre-vlHede C~~.MoteIEi. ~Idaylnn Expreas. Best Western Muskoka Inn I

HuntsviAe Permrs d utilisatiOn du Meo - Econoladge, King WlUiam Motfll, Traveloclge,Comfort Inn, Motc!I 6, hoIidRy Inn Expreu, 8&&t Western MulOkoka Inn

7,ooo.ooIDirect/Direcle GO OFAIT I MAECl

157 IHunbidge Inc.395 centre SI. North ~ Pub6c Liaison OIflCe (lelIu) -license for use oflocation 1395, rue Centre Nord - bureau des relaticm publiques (location)• pennis d'utIlfsation du Ueu

161,660.00 ICompolllive' Comptollllve GB DFAIT IMAECI

158' IHuntridge Inc.395 Centre SI. North - Public liaison Office (base building) • License foruse of locratlCWI I 395, rue Centre NOrd - bureau des relations publiques

I I I{Immeuble de~l- permls d'utibSlltion du lieu200,000.00 ICompctfllve' CompEstitive GB DFAIT I MAECI

Pag&4 01 6

Page 74: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

08 DFAIT I MAECI

Cl6 DFAIT I MAECI

o. RCMP/GRC

Cl6 RCMP/GRC

Cl6 RCMP/GRC

08 RCMP/GRC

---o. RCMP/GRC

o. RCMP/GRC

Both/Let! dsuJ: RCMP/GRC

Cl6 RCMP/GRC

----o. RCMP/GRC

o. RCMP/GRC

Cl6 RCMP/GRC

Cl6 RCMP/GRC

08 RCMP/GRC

08 DFAIT I MAECI

08 RCMP/GRC

0'0DFAIT I MAECIRCMP/GRC

----Cl20

IDFAIT IMAECIRCMP/GRC

0'0 DFAIT IMAECI

----020 DFAIT 1 MAECr

RCMP/GRC

0'0 DFAIT I MAECI

0'0 DFAIT I MAECI

----0'0

DFAIT I MAECrRCMP/GRC

020 DFAIT I MAECI

0'0 DFAIT IMAECI

020 DFArT I MAECl020 DFAIT I MAECl

0'0 DFAIT IMAECI

0'0DFAIT 1 MAECIRCMP/GRC

020 DFAIT I MAECt

0'0 DFAIT IMAECI

020 OFAIT 1 MAECI

Cl20 OFAIT 1 MAECI

1 0 ,0 DFAIT I MAECI

10'0 DFAIT IMAECI

Oirect/Dit8Ct&

4,375.00 I Direct 1Directe

74,529.00 leompelmllB I Competitive

47,000.00 I DIrect I Dlreete

15,626.00IDirect/Directe

Oiroct I OirfiCW

1,500.00 ISoIe si:luf'CO I SOl/fCn uniqufl

10,500.00 I Direct I Oirecte

90,902.00 ISoIe Source I Source uniqut'l

24,,750.00 IDirect I Direcw

1,500.00 ISole Souroo I Source unlqUt'

35,500.00 ISoIf} Source I SOl/fea uniqutl

517,883.40 ISole SOUfOO 1 SOUfCO unique

163,518.50 ISol<:lSOI.lfw/Soulct'unlque

395.310.051compelilive/ComP«illl/E!

5,569,251.23 IDirect 1Ditecte

5,295.690.78 IOirK-t I Directe

1.734,274,42IDirectl Dirgcle

7,170,721.7010irect/Directe

4.854,095.68 IDirect' Oirecte

4,082,558.67 ICompetilive I Competitive

11,850,485.0B ISoIeSourooI Sourw unique

icense for use of location I Hidden Valley Skidulieu

5 Queens Quay - Parking 15 Queens Quay - stationnemenl

174 Front Street West - P8rking 1174, rue Fronl Quest - slatlonnement

Lease, rooms, food servicM IlocllUon, salles, services d'alimentlltion

200 Fairview· WIlI"ehouse· License for use of location' 200 Fair\Olew­entrep6t - permis d'utiUsalion du lieu

License for un of lOcation I Pennis d'utili$iltion du lieu

8arrie Mason Centre - Parking (no chlilrge) I Barrie MoIlSOn Centre­stationnement fsens frals

Lease, rooms, food services I Location, salles, services d'aIlmentatlon

LIcGnsefor use of location, fit up, general services /-Permitl d'uUJiWJlion dulieu. amen.gement, services generaux

LeASe, rooms, food services I Locatlon, 58/1e$, services d'alimenwtion

L~ds/Terres

Parking 1Stationnement

I~ Terminal - License fOr use of location, fibJp. security, generalservices IlnfleId .Terminal- permit. d'utilisation du lieu, 8l'l'l8nagement,secl.Jrlte, services generaux

CN Tower- License for use of location I Tour CN - perm~ d'Lltifisation dulieu

40 York Stl'$&I- Parl<,ing 141. rue York· stetionnement

- Integrated Secuirty, Unit - License fur use of location. fit uplham • Groupe inMgre de la securiie - permis d'utilisatlon du lieu,

306 Front Street West - Parking 1306, rue Front Ouest - staUonnement

Cargo 2· Office Space- Suite 149 I Csrgo2 -locauxj buruux·salk! 149

Lease, rooms, food services 1Location, salles, services d'aIimentation

TemPorary Acecm-...oodatKiO Facility (BOCIthby Site) - Ucensefor U5e

location, lil up I Installation d'hebergement temporalre (BoothbySite)·d'UU!iution du lieu, amenltW!l"l1Ml

license for use of Iocaticn, fit up, general service!. I PpermIS d'uUKsationdu lieu, amtl:naaemenL services gorllUl<

Temporary Accommodation Fecihty (Quarry Sl~) - Licer'lGe for use oflocation, fit up Ilnliwllation d'hebergement temporaire tQu.rry Site)­

. d'utilluUon du lieu, arMnaaement

Aircraft Landing License 1Permis d'atterri!l.segG des evlons

TermInal 1- RCMP space- License for Use of Iocstion 1Mrogare 1­espace de la aRC - permis d'utiliution du ffou

Cargo 2 - Baggage Handling I CII"gO 2 - manutentlon des bagages

Huntsvllle Fairgn::unds -license for use of location I Huntsvflle

Fairorounds - ~i$ d'utiti6l'ltion du lieu

Revised Order Papers 349 and 350 (merged)October 12, 2010 lie 12 octobre 2010

825 Golf Course Rd (free speech)· License for uw of location and tipron 11625 Golf Course Rd (Ilberte d'expresslon) - permis d'utilisalion du Iltiu etdel'2liredctrafic

21iind 16 Crescent· Parkin; 12. 16 Crescent- ~tatlonnement

lirstrip - whicle staging· License for utle of location I Bandeje de QoerhuB-l· alrll de transit pour Ies vc;hlcules - pormlsdulieu

Crescent - Office and warehouse sp;lCe (base building - License for ulocation 13 Crescent - bureau et Iocaux d'entreposage {immeuble de

sd'UliIi&ation.duMeu

3 CresCent - Office ii1nd warehouse space (lease) - License for use of:lC8tion I 3 Crucent - bureau et locaux d'entreposage (location) - permis'utiliSllUonduheu

Muskoka Airport Strip - License for use of loclllion and apron 1Banded'attenissage de I'aeroport de Muskoka - permls d'utilisation du Iltiu et del'a1redetrafic

1 King William - Public liaison Office (RCMP). License for use of location11 KIng W111imn. bursau des rel~publiques (GRC) - permi5d'utllia8Uon du lieu

"'~77 KIng Street WeM, 32-37th IIocrs· Lease & FIt up I n, rue King OURL'e-su-37e etaae -Iocatlon et smenanement

Greeter Toronto Alfports Authority I175 IAubJtitfl aQropor1uaire du Grand

TOrontoGr...... Toronto Airports. Authority I

177 IAutctite Hroportuaire du GrandTorontoGreater TortJIlto Airports Authority I

178 IAutoriIi: aercportuaire du GrandToronto

Greater Toronto Airports Authority I179 IAulorl~ Hroportuaire du Grand

TorontoGreater Toronto Aifports Authority I

180 IAutortle .ertlportuaire du GrandTon>ntaGrater Tor-onlD Airports Authority 1,., IAutCllit61Hlroportuaire du GrandTorontoGreater Toronto Airports Authority I,., Autoriti aeropor1uajre du GrandT""",to

'.3 T.......

18~ CMadliI Landtl Co. Ltd.

165 Ton>nta166 0anP...

,.7'66 Metro Toronto eon\lefluen centre

,., SherlllonHoteI

'90 Westin Harbour Custk!

,., Royal York Hotel

192 Inl&rcontineotal

103-194

163-164 District Municipality of Muskoka

'.5 W~Higg!;

,.. 2233741 QnUirlo Inc.

,.7 1716150 Onl Ltd.

,.. FOINIerConstructlon

,., B.O.R. Aggregate$-

SubJoct , SuJolDat.

Page5of6

Page 75: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

SubJect I Su]elDate

197 'S1eaTl Whi&tle Brevving lne

198 'L~" Fumitur& Limited

~~ l~~~Ral/WayH!fL~9c8!AS201 IRG.Bo1rtIett202 Dirid aDd ODtiot Vehmm203 Ste\'CD and] Gmrnr~:

204 . HoDdczi:b and P. Cuno...1tm

ITOTAL:

l.lserlce Agreement for Permlsslals to Enler rvlatecllo lHlCurlly fence

Usance Agreement fer Permisslons to Enter related 10 security fence

Lisence Agreement far Permlssionli to Enter tell11ed to secUflly fwK:e

lion ILlsence Agreement for ~lsalon$ to Enter reIamd to security fence

;reement for PermiSsIcn5 10 Enter I'Ilated to security fence

reentent for Permls$ions to Enter rtUIed to security fenceAgreement for Permis$lons to Enler.relateclto securttv fence

AWMmflI'\t fa PwnilSslcns to Enter related to s.:urity fence

'Mmltrll for Permisslons to Enter related to security fence

GOODS AND SERVICES COSTS

Revi.ed Order Papers 349 and 350 (merged)October 12, 2010 lie 12 oclcbre 2010

196.729.55 )Dltect I Directe

g3,494.oo IDirectl Dlrecte

126.288,00 IDirectl Dir«:te

40.000,00 Direct I OIrecte

1,000.00 Direct I Drrette

1,000.00 low.etl Directe1,000.00 Direct I Dlrecte1.250.00 Direct I Directe

12,300.00 Direct I Dlrecte

142,141,716.85

G"G20

G"G"G"

GBGBGB

~GB

DFAIT I MAECI

RCMP/GRC

RCMP/GRC

RCMP/GRC

RCMP/GRC

'RCMPiGRCRCMP_/GRCRCMP/GRCRCMP/GRC'RCMPiGRC

Footnote: Contract values have been removed for those leases (highlighted in grey) that contain non-disclosure waiversas the landlords have exercised their right to not have the financial information released.

Note en bas de page: Les valeurs du contrat on eta supprimees pour cas baux (en gris) qui contiennent des clauses denon-divulgation etant dome que les locateurs ant exerce leur droit de ne pas communiquer I'infonnation flnanciere.

P8gI!6ofil

Page 76: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

Incremental Expenditures Explanation Chart / Tableau d'explicationdes depenses supplementaires

DEPARTMENT: Royal Canadian Mounted PoliceMINISTERE: Gendarmerie royale du Canada

Explanation / Explication:

FISCAL YEAR 2009-2010/62,338,000.00

ANNEE FISCALE 2009-10

...._--"..

FISCAL YEAR 2010-2011 /+267,422,000.00

ANNEE FISCALE 2010-11

TOTAL/TOTAL = 329,760,000.00

--

2010/11/01

Page 77: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 78: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Roval Canadian Mount_d PoIloa I Gendilftnerill rov" du CanAda

Subject I Sujet:

Total.mount I Mont.nt total :

GBlG20

$329,760,000

including Icoats relatifs au personnel de IIIpay. overtime and Employee Benefit GRC, y co,mpris salaires, heuresPlan· ESP (20%) supplememaires et Rl!lgime de

P~wn~Em~~'.·RPE

Partner Agency Costs ICoOls .reiaUfs aux organismespa_os

$11,000,00 Yes/Oui Yes I Oui

nnel costs of which $70.2 million has Blready\Monfant pr8vu relatif au pefSOOneI: donl 70.2 MS ant deja etebeen expensed. The shown still includes a contingency and ~. Le monIanl indiqu6 comprend una r6seNe pourrlllal cosls may be less than this amount. ilwnb.1a116s et lea coats huxpoUtTaient 6Ire inf6rieurs i eta

monIlInl

Both I Lea IForecaSted exPBnditurn. Less than $0.5 million in partner loepenses prevues. Ace jOu-r; jes factures transmises par ledeux agcmcy inllOices have been received and processed la date. organismes partenaires et trailee5 ont totalis6 mains de 0.5 M$.

Upon receipt of partner invoices, an exlensive validation Sur reception d'une facture d'un organisme partenaire, unprocess is required to ensure the amounts claimed are in processus de validation approfondi est exige pour s'assurer queaccordance with the MQU. In montants reclamelo SOnt contormes au PE applicable.

Los montants indiques ici com~spondent aux coOts finauxpr6wI par prlnclpaux types de depunses et refh!:teraientle&coOls lies aux marches attribues par la GRC (indiqueli densI'onglet Goods and Sorvices Cosls), les marches attribuBs parTPSGC pour le compte de la GRC et les coats payesdirectemenl par la GRC, p. ex. acqUisitions par carte d'achat.

Bolh/Lesdew<

Both/Lesdew<

Both /Lesdeux

Yes/Oul

Yes/Oui

Yes/Oui

Ves/Qul$65200000 Yes/Cui

I $1510000 Yes/Qui

eJCiaences I515400 00 Yes/Qui

"'et03B 600 00 Yes/Oui

- _0- et exigencelos

043IlOO 00 Ves/Qui

$3300000 Yes/Qui

17.600,O!l!l Yes/Qui

Enlreprises de secure prtv6es

Malenel spkialis4

CoOls d'htilbergement temporaire

Specialized Equipment

Private Security Firms

Perimeter Security Cosls

Temporary Accomodation Costs

GRAND TOTAL I TOTALGENERALTOTAL NUMBER OFDOCUMENTS I NOMBRETOTAL DE DOCUMENTS

I I $329,780,0001 Total Current Forecast of RCMP costs I Prevlslon actuelle totale des couts de la GRC

$0.00

•• The lable reports on the RCMP's lull forecast la lhe aclual costs to be incurred with the rosPect"lo the G8IG2D($329M) whelher it was B djrect expendilure(eg. salaries) a cost Incurred under a contract led by the RCMP, orby PWGSC on the RCMP's behalf, or a direct purchase bV the RCMP, ...

.. L. labllilau fait ellll de I'ensemble d$.S pr6visions de-la ORe en C6 qui concernele& coOls r&eis a engager relative;ment 8UJ( sommets du GB el du 020 (330 M$J, qu'il s'agi$sli: d'une depense direcle (p. ex.. 185 sslaires), d'une depens6 encourue en venu d'un contral altribuo par 11:1 GRC • ou par TPSGC pour le compte de laORC • ou d'un achat direct p3I' la ORC...,

Page 79: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 80: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)
Page 81: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Roval Canadian Mounted Polhia' Gendilrmerie roy'" du Canada

Subject I Sujet:

Totel amount' Montent total:

G8IG20

$329,760,000

Forecs.sted p.e... noon.nel costs of which S70.2 million has already.·1Mo.ntant prew reta.Ifau personnel, dont 70.2 MS ont deja atebeen expensed. The shown.still includes a contingency and depenses. Le montant indiq.... comprend una reserw pourfllal costs may be less than this amount. eventual.Os et los cants flnSux pounaient 6tre inferieurs iI CIlI

rnontant.

Both/Lesdeux

Both/Lesdeux

Both I Lesdeux

Both / Les IForeca... sted e.xpe.nd.ittires. Less than SO.5 million in partner 1.0.8.p...en.ses prevues.. AC.. e jour., le.5 factures transmis.es p.ar lesdeux agency invoices have been received and processed to date. organismes partenaires et traitees ont totalise moins de 0.5 M$.

Upon receipt of partner invoices. an extensive validation Sur reception d'une facture d'un organisme partenaire, unprocess is required to ensure the amounts claimed are in processus de validation approfondi est exige pour s'assurer queaccordance wilhthe MQU. les monlants reclames sont contormes au PE applicable.

Yes/Qui

Yes/Oui

Yes/Oui

Yes/Qui

Yes/Qui

Materiel specialise

Entreprises de securile privees

CoOts relatifs a la securilt\ du I I I I I Both / Lesperimetre 515.100.0001 Yes / Qui Yes / Oui deux

CoOls relatifs aux organismespartenaires

CoOls d'hebergement temporaire

Specialized Equipment

Private Security Firms

Radios mobiles et autres exigences '. . . Both / Les The amounts shown here are forecasted final costs by major Les montants indiques ici cOITespondent aux couts finaux• '" .latl .... "'..."'..... de TI 515400 OOIl Yes / Out Yes! QUI deux type of mcpenditures and would reflect costs associated with proyus par principaux types de depenses et refleteraient les

Centres de commandement et . Both ILes RCMP contracts (reOected in the Goods and Services Costs coOts lies aux marches attribues par la GRC (indiques dans.. • .~U'-n biensimmobilitl'$$38600 ooe Yes I Qui Yes / Oui deux tab), contracts let by PWGSC on the RCMP's behalf. and I'onglet Goods and Services Costs), les marches attribues par

Repas. d8placements et exigences costs incurred directiy by the RCMP such as purchases made TPSGC pour le compte de la GRC et les couts payesIiees au pare devehicules Both / Les by acquisition card. directement par la GRC. p. ex. acqUisitions par carte d'achat.

deux

GRAND TOTAL I TOTAL·GENERAL.TOTAL NUMBER OFDOCUMENTS I NOMBRETOTAL DE DOCUMENTS

I I $329,760.0001 Total Current Forecast of RCMP costs I Prevlston actuelle totale des cords de la GRC

$0,00

•• The table reports on the RCMP's full forecast la the actual costs to be incurred with the respect to the G8IG20(S329M) whether it was a direct expenditure(eg. salaries) a cost Incurred under a contract led by the RCMP, or by PWGSC on the RCMP's behalf, or a direct purchase by the RCMP....

•• Le lablo8u fait "tat de "ensemble dO$ prOVisions dela ORC en C6 qui concerne let coats reels a engager relativflmenl sux sommets du G8 et duG20 (330 M$), qu'il s'agisse d'une depensa direcle (p. ex., les salaires), d'une depense encourue en verlu d'un contrat aUribuQ par lIS GRC • DU par TPSGC pour le comple de laGRC • ou d'un aehat direct par la GRC.••

Page 82: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

~ ...GOODS AND SERVICES COSTS

DEPARTMENT'MINISTERE Royal Canadian Mounted Police' Gendarmerie royale du Canada

0-384

$110,983,065.55

AppeId'affreratrelnl

Off.... comnumde

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10 ISoftchoice Corporetion 714407 1249.ot 12~90 StandirlgOffer Offreic:Qmmancle 2009·10 GB SoPtwllfe RI!dmt Logic:ieIRed8x

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31 TeIecam Campuler 715140 1750.0 5750.0 St8ndingOffer OfIJeji:amlllMde 2009-10 G81G20 CompUt:erdcdcingstaticn SIaliClf1d'llCC&ieitefordlnaleUr

32 COWC8!tadaInc. 714435 In48 snu StlindmgOflef Oft're ..Camm8nde 2009-10 Ge&G2O SoftwatwACOSEE~ LcgicielACOSEEPhoIomaruIger

33 TheHerilllgeGroup 715730 1780.0 5780.0 Sole Source Foumiueur tlIEluaif 2010-11 G8&G2O InaUlUetiClf10feleelricatcirCuits L'installation de circuits "eclliqun

34 sanchoice Corporetion 714016 S81Q 1 1810.1 Standing Offer Offreecomrrlllftdeo 2008-09 G8&02O Adobeaaftwere: LagtcielAdobe .

35 Sal1chaiceCcrporabon 714583 18360 $836;0 St8ndingOfter OffreiCClnllNnde 2009-10 G8&G20 Scftw8re MS OfflcePrcfesslona1 LoglcieIMS OffICe Profasicnill

36 BlIlI'ie Tenland Awning Lld. 7157261 5845.0 $8450 SaleSourc. Foumiaseur excIw..if 2010-11 GB lent CCMrirtgfor food cfI$lribution at Ravson Abri-te\tepour distribUtion de nourrilure j Rawson

37 COW CanadIIlnc. 714587 $84!U $849.31SI8ncfmgOft'er Offre jeammende 200;.10 GB CcreIsonwar. l.ogit:ielCorel

38 PblIseloc:k SYlltemslntemafiane' 71512D $859.01 1859,0(1 SOle Source Fournia-.ur llllI:luaif 2009-10 GBlG20 cr,abllR.pam LogicielCryltelRepor1$

39 SoftchoicfCorpotalion 71.-015 S895~0I $SUUlll StllridingOffIlf Ofh i commande 2008-09 GB&G2O saftwareMSPrcjec:t LagicielMSProject

40 Nisha Technalogies lne. 715488 5926.1 S92G.U Standl"VOffer Offre i commande 20510 G8 Scanner/printer ScannerrrmprbT1an1e

41 MuirCreekWoodworking 715282- 5930.01 S93li.0Cl In1ritatlonalTender Appelcfoffrerestreint 2009-10 G8 Benches for ctt.nge Room B8ncspourvesllair&! IMUirCreeI\

Tenequip 715412fl SiDS9.2! S95{l.~ InvitIIticIMITender Appe! d'''''" reslrelnt 2009-10 08 Cots, piIIcIwa & bedsheets for rlrSl aid room WelhenLitI ptients. areillenl et draps • SIIfle de premNn soint de ITenequip42 Welham

43 Soflc:haleeCorporet.'m 715608ll •.O! S983.0! Sole SourCe FourniPeur excILRif 2010-11 G8&G2O Photo Software ACes_ Logiciel phatographlqun ACOS.

Subject i Sujet:

Total amount' Montant total:

Date:

Page 1 of 26

Page 83: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

.,. ill

DEPARTMENT I MfNISTERE

Subject I SuJet:

Total amount I Montant total:

Date:

Royal Canadian Mounted Police I Gendarmerie royale.du Canada

0-384

$110.983.065.55

GOODS AND SERVICES COSTS

Saftchoic:e. cow Can.t. Inc., EaglcsplrilMerketina

45

46

47

4B

49

50

51

52

53

54

55

56

57

58

59

60

61

62

83

64

65

86

67

68

69

70

71

72

73

74

75

76

77

78

79

80

e182

83

84~

85

86

87

88

89

lID

91

92

Sofk:hQceCorporation

Softch.x. Corparallon

InlerdweAudio VitullIlne

Sdtchoice~

AVW TUltlnc,

SlICureStllre

c.nsell Survey Equipment - Ottawit

Eegle5piritMarketinglnc.

PrinterPlur.

PrlnterPlu1

Softt:hoIce'Corporatian

c.n.dian Corps of CGmnmsGionaires

Printer Plus

PSC The PubHc sector Cornpat1y Limll

Grand & Toy

N'IShaTechnotagintne.

Telecom Computer

cow Canedalne.

NishaT~iet

SaflchoiceCOflJOfation

e.glesplril Marketing Inc.

Acklands-Gralnger lne.

SoftchoiceCorparation

MernoryElcpem InlerNllonal

Rag•• Wireless Inc.

HartdayInn BlIfrie

c.n.dian Corps 01 Cornrninionllires

Greenland5.liesUrnited

SoftehoIceCorpar-'ion

Te/eComCornpuler

PrinterPluc

Monht-Reno M.riN! Ltd.

Merno-yExpertS Internabona (MXI)

MemoryEJPlIit1:.lnlemaliona (WCI)

Sudden Serviee Tilchndogiel\.

TelecornCompulwr

Zentra ComputerTec~

B8bbc0n'Movers

Onw.d Computer Sys~ Umlted

Nisha Technologies Inc.

AVWTelllvlnc;

ClICl<.INTO INe

Caneda e.ter;ng Co limited

SoIIchoic:eCotparltion

SNCL.avIIinINeuc:o

PrinterPlu&.

Sudden 5enrice Technologietl

Teleeom Compuler

7154801

714436'

71547S1

7154e8

715421

715433715300

714554

71491$1

715015

715801l

715520

7141107,

715180

716325'

715253

71~1

714435

713959

7139841

7145531

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715404

714584

450000292

715984

715418

715385<

7150941

714806

7150G7:

715813

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71m1

715282

714584

71441

71575

71526

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71552

115384

715748

714908

"'50000291

71497t!

714420

713748t

$1,011.

S1.078~

$',12U

$1.173.11

$1,104.01

S1,200.11

51,203.11

$1.214.11

$1,2G5.01

$1,285.11

$1.2880

$1.31&8'

51.3:250$1,327.5

",Ma.!!

$1,399.0

S1.4n~21

S1,492.Sl

$1,531.0

$1,$900

$1,!55lO.0

$1,698.3

$1,719.3,

$1,753.71

S1.717.1

11.799.8

S1.824.0

$1.918.7~

S1,932c

12.037.

12,100.

12,150.

$2,1S12

12.192

52,218.2,

$2,254;C1

12.280.11

52,346.0'

12.383.0

$2.384.

12,388.

52,404.

12,475.

S2,493.

12.500.

52.530.

$2,570:00

52.838.00

$1,011.2fi1lnvitaliaMlTender

11,07UIllS'-"ding Offer

51.129.831S." Offer$1:.173,OOI$~ Off"

$1,184.OdlnviIdanlllTeodfM

S1,200;0~t~ Tender

S1,203.QdlnvitatiaNllT..,

S1.214,Ocilst.ndingOffer

S1,21$,O~lnvitlltionelTender

$1 .265..OCflnvitatlClrlll Tender

S1,28U~SWndinoOffer

S1,311.ellStanding Offer

S1.325.D(JJSt8ndlng Off.

S'.327.!iCiSale IOU1C8

S1.348,54ISaleaaurce

s1,··OClIst8nd!noOfferS1,477.2Il1St.ndinp, Offer

S1,492.881Stm:linoOffer

S1,S31.cQ$JandinO Offer

S1,~.UletS~Offer

S1.590o$lariding Offer

11....371SWndingOfftlr

S1,719.3tIISta1lding0ffer

S1,753.7e1SIMding Offer

s1,m.171Sole Source

S1,7SM1.851Sa1e Source

S',824.oqSIanding Off.

S1,91U:fillnvltation81 Tender

$1.832.~SIIiI'dngOffer

S2.037·oaIStlndingOffer

12;100.cQlnvitdorMlI Tender

S2,150.CKlIhvttdonal Tender

S2,182..201SlIInding Offer

S2.192.3(SlltndingOlfer

S2,216.241sole$cx.trce

S2,254.05lStandIng~.

S2.2eO.~SlIInd\", Offer

12.348.001Sale Source

S2.313.05IS'-"dlnv Offer

S2,384.OCIlnvltatianilt Tender

S2,3UOd1mnt.1icNI Tender

S2,..04.2I!IStMdlng Offer

S2,475.srtSaIe Source

S2,49UQSblndlng Offer

S2,!iOO.octSde Source

S2.530~0CI St8'lidlng Offer

S2.570.0~lnvitaliona' Tender

S2,838.~lnvitallon8lTendef

Appel d'offre resireint

OtJr.ac:amrrwnde

OffreicGmn'l8i1de

Oft,.. carnmande

AppeJd'ClffrehlStreint

Appeld'afhratrelnt

Appetd'llfrr.~

Offre'cam~

Appatd'affre NStreint

AppeI d'.offre ,..tnlint

Offre'~

Oftreecanrnancte

OffJ•• cClfflmlll1de

.FourniaHlJfellCl~lf

FoumisseurlbCluaif

Offn!' c:ammancl,Oft.... cammande

OtIreiCQflln'l8f1de

OffgicornfMl1de

Offreicornrnaride

Offrejcornmende

OffreaCClfrltMnde

OfIre .. cormnande

Oftr.iCClfTllMl'lde

Faurni$MUr a:twif

Foumisseur exctusif

Offre • c:ammande

·A4:lPeld'afhrestrainl

OfIreiCCll11lMtlde

Off,. j camrMnde

Appeld'oI'freftlSlreinl

'Appe4 erctrte restreint

Offrellcomrnlll'lde

Offre. CGIMI8nde

Foumisseur excIutif

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Offfe'~

Foumisseur DcIusif

OfhiCCllMlllDde

'Appetcfoffre,.trainl .

~d'aflrerealreint

0•• i CClInIIIRe

Fournislaur -=luslf

Offre icanmandl'

Foumissaur exdualf

Otfreicornmlli1de

Appeld'cffr8reslreinl

Appeld'Dffrereslreinl

2009-10

2OOD-10

2009-10

2009-10

2009-10

2009-10

2009-10

201Jt.10

2009-10

2000-10

2010-11

2010-11

'2009-10

200.9-10

2009-10

200g.10

2009-10

2009-10

2008-09

2OD8-08

2009-10

2010-11

2OOD-10

2009-10

2009-10

2010-11

2009-10

2009-10

2009-10

2009-10

200$1-10

2010-11

2011)-11

2009-10

2009-10

2009-10

2009-10

2010-11

2009-10

2009-10

2010-11

2I'109-10

2010·11

2008-10

2009-10

2009-10

2009-10

2008-09

08&G2O

Gal G20

08

G8IG20

Ga

G8

O8&G2O

GS

G8

G8

G8&G2O

GBI G20

08

GB

08& G29

G8&G20

GB

G8& G20

G8

GB

GB

08

GSI G20

GB

GB

G8

G8& 020

GB

GB

GB

G8

GB

G8&G2O

G8& G20

GB

GS

08&020

020

GS

Ge& G20

G8

G8&Q20 -

08

08

G8

GBIG20

GB

GB

Crystal Reports

Softwar.SlUllgltfaW~

PlIMMInlcPrajecfor

Sc:8nMt

LIghtStendG

SeeConllliner$

GPSPhota link Pro

LaHrjetPnmer

F""""FI8230SC8MOl'

Ft4lfsuFleDoScanner

MSOfliceUcenh$

Camm,-IlonaireServices

sernaunoML 3471

F"'IMonItor.........4asUSBKinptal Memory Sticks

ExiernalHarddrilllllS

SaftwtreCrySt8IRIIPO'ts

IAptap Camputer & MonlIor

MS.Office2007St8ndard

LnerjetPrInter

E~ Staticlns & Put" Meler$

Org Plu$ Sdtware

CornpUbIrMernory

Ucenae ofOccuptltion for Daerhur&t Re"..ort

Acccimrnodetion&

Comrni&sionllire Semces

Tents for Erneroency Respons. Turn

SottwareMSOfrICOStanderd

K~s

Primer. Pro 50 Disc Printer

TrlIiIer'orWaterCnifl

SleatthMXP4GB

SIeaIIhMXP.QB

Moriitors

LaserJ-tPrInter

D... TIIpe!l

McMrsfademoblliDtion

Calor Printer

OrgPlulVer.$lon8

UghtStands

Uptap~

Box Lunches farMuskoka airport

S)'fMntoc Back Up

Lie:ema or Agteernent Hunlsville sile

Scanners

Scannerll

Scanntn

CrystRIRepcm

Logiclel Snaglt pOUf Windows

PfoJecteurPanesanie

Scanneur

Guendon,tumiilre

Conlttneursrnaritime$

GPS Photo UnkPro

1l1'lJlfirNnte.Laserjet

ScanneurF~!$u fi 823D

~Fl4ItSufl6230

:LicencM pour MS Office

Services de commiasionlllliros

6anuIung ML 3471

SUMliIIantde rtiqui"

6couleurs

ete USB Kingston 4GB

Olaques dur exteme

LogIciel CrysIlllReparI$

OrcfiMleurpartableettnanitalr

MicrosoftOff'te*2007Sblndard

/rnprirMnteLaserjet

Seisina cculaires et WriflC8!eurS du pouf:.

lDgiciel Org Plus

Meino!red'ardiri8teur

Permla d'occupalianauOeerhurat Resort

Logement erl'h6IeI

Senric:eG de commilsionnaInII;

Tentes pour le Group TlICtic d'lnleMlntion

lGglcieI MlCIOlIClft Off'ICeSbmderd

Claviers

Imprlmante Primer. Pro 50 Disc

Remorque pour embarcetion

SteallhMXP4GB

S..1h MXP 4GB

Mortileurs

Irnprimlll'llelllMrjel

s.ndesdedarlnfies

~ pour d4mobillutian

IrnprimC'llec:oula:r

LogicieI OrgPIU$ Ver~on 8

Gu8ridonilurniere

Ordinat8ln portabIe~

801"1es alunc:ti pout' relroport de Muskaka

LogicielSymantec B-=kUp

Permis d'enlente - Site de Hunt:>villo

Scanneufl.

ScannltUf$

SCAnneurll

SoItehoice

AVW-Telav

SecUfeStore

CIin:selI

PrinlenlPlul

Softchoice. Printers Plus

Greenland S.Ies, Chinooktec, Tent CityOutdoors

Prinler$ Plu&. Onix l.azlIr Corporation

Mante-Reno M8riM Lld

NishaTechnalogie$

AVW.TeI8v

Tiger Direct. Telecorn Compuler. Eag!esplritMarketing. WP ConWlfsian~ Inc.• Suddll!1ServiceTech~

TiGer Direct. Telecom Computer, Eagl~rilMarketing, WP Conwnianll Inc.

Page 20f26

Page 84: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

,..GOODS AND SERVICES COSTS

DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada

ImslralCorporation

Busch System. Midpoinl Inlemalillnll!

canlift. Black RDGI! rentst

DIiys inn. Super e. Trawelodgee..)'fteld.Travelodge, Comfort Inn, Holiday Inn.Georgian Summer Suite:>, Hampton Inn andSuites

Ad8ptek. Nishe Techn%gie~

Prlnter$Plus

Cc:IrpcntflSecuritySupply

Carnfoi1lnnAirpott Wesl. Comfort Inn ToronAirport. Comfort Hotel Airport North,Snalwood Suite Hotel Toronto Airport, Hote!IndigO Toronto Airport. Tr.velodge HotelToronto Airport. Marriott Toronto Airport Wett,Htunpton Inn and Suites Toronlo Airport.QualitySuim. Toronto Airport. Holiday InnMlsSissauge Toronto Wesl WestinBrlttolPlace, Holiday Inn Toronto Inn Airport,Holidey 'M Toronto Airport ~I, Four PotnlsTaronto Airport. Daublelree Toronto Airport,Hil10n Tororrtc AIfJIOI1 Hotel end Suitr.:.Radisson Hole! Torento Airport. Crowne PlazaToronto Airport, Sher8lon Toronto Airport.Sheraton Galeway Hotel Toronto Airport, Da~HoteIanet Conf Cenlr~ Airport East.Cerfingview Airport1nn, QueHty Inn end SuitesAirport - Toronlo. Sandman HoIeI, CaurlyardMarnotI Toronto Airport. Holiday Inn EJcpressHoteI8nd Suite:> Veughn, Residence InnMerriotl Toronto Airport. Fairftekl Inn andSuites. CualityHoh!I end Suites ToronloAirport East. H¥ton Garden Inn. CourtyardMarriotl Missitaauga. Old Mill Inn

Logemenl en hate!Accommodalion.G202010-11Appeld'offrerestreintS2,ese.371593

Q·384

$110.983.065.55

95

SI6 Nib Technafogie$ 714420~ 12.70Ul S2.701.~ StandlngOfter Off,.acamlMflde 2009-10 GB& G20 HFdDrlws Di$qU6$dur("o

97 PrlnterPIu5 715476 S2,743.0! S2,74SO! SblndingOffer Offre' commande 2009-10 GBI G20 HP CoIorLaIefjetPrintPr lmprimanle calclur HP lJr.lerje1

Nisha TeehnologiH Inc 715658! S2,nO.DC 12.770.DC StandmvOffer Oft'reac:ornrMnde 2010-11 GB Flber NIC IIfId SenlaI Adancecl TechnaIagy AItEhment twd drivesFibre NIC et disques durs Serial Advanced Technology

98 Atlllchrnenl

G9 Printerph.is 714840 52.8s3.ti 52.88U tnvitlltlona!Tencler Appeld'a!frefeSlreint 2009·10 GB HPS~JwIprimer$ HP Sc8n JeI irnprimne$

100 The GIabal Graup 7152&7 $2.948.0 12.948.0 SoIeSciurce Foumiaaeur _Iuslf 2009-10· Gel 020 Skqgecablnela Cabinets denmvement101 Toronto Dmlrlcl Schocl Baerd 4500D0308 13llOO.0. 13.000.0 SofeSaurce Faumineur fllCCIuslf 2008-10 G2D R.dio Repater RenlaJ lOC8land'un~raiiD

102 BellAlianl 715332 13.118.3 13,118.3 StBncrlngOffer OffreaCGf\'llMl1de ~10 081G2O Computeraoflweie logJcieIs

103 Corpar"e Security Supply Lld 715445 13.17<1.0 13,17<1.0 InvilRanelTender Appel d'offrereslreint 2OO~"I0 GB SecuritySeR SC4llIUXdes6curiW

104 Nishe Techndogic Inc. 715347 13.187-3 13.'87,3 InIliflltionalTender AJlp8Id'oJfnI ratrJinl 2009-10 G8 co DVOPubllahlng l:ditianCOOVD

105 Panascnc CamldIlnc. 715475 S3;1S1O.1l 13.180.0 S~Offer OfIj.ecamlNnde 2009-10 GB Parlasonic Fax Machine T~eurPMIISClnrc

Super8SMrie 715eSOE S3.3oo.oci 13.300.0< Invtlllllonal Tender Appeld'alfr.reslrarrt 2010·11 G8& G20 Accomrnocfnon Hebetgemenl

1015

107 Softchcice Carpcrlllion 715549 13.3423 13,342.3 Standing Offer Offr. i cOmrnande 2010-11 GB AdllbeDeslgn .Logiciet.Adobe Deslgn

108Fowler Construction 715747 13.350.0C 13.350.0Il SaleSaurce F~eaclueif 2010-11 G8 Roed gr~no n gener.t raed warllel TAF TerrusernentroutierellreV8UX·routiers~·FATAC

109 Softct1aiceCorporetian 715025 $3,376.0( $3.3715.01 StningOffer Off,. i camlMl1de 2009-10 G81020 SaftwlreMSPraject logiciei MS Prqecl

110 SaflChoiceCorporetion 715l5G8 13.410.2 13.410.2. Standing Offer Offrdcommande 201C3-11 G8&G2O Adobe Acr'"SaRWn Logiciel Adobe Aacbal

111 CenlinRentalLld 715688 53.550.0 53.S50.Cl InvitIItianIIITender Appeld'dfterestreinl 2010-11 GB UfIIngDellicefentill Locetion cf'undisposittf de Inlgto

112 SClftehoic_CcrporaIion 71<1255 13.580.0 13.580.Cl Sf8ridingOffer Otfreic:arntrlMde 2008-09 GB Software MicroaaflPrajeclPrafessional Loglciel Microsoft Prqect PrafesSllonel

113 T","SCI~ PropertyM8negement 450000299 I3.eoo S3,eoo.O Sal. Source ; Foumia""l!IICIu$if 2009-10 G8 G8 AJrway Cent. Reputei' R~-eMir. Mien du G8

114 BI3Ch Systems InternatiaMIlne 71$371 13.627. $3,827. InvltatlanalTender Appe!.cfaffntralreinl 2000-10 GB Rec)lCflf\OBine SlICade~

115 Imstr"CorponItion 715238 a.m $3,897. Invif8tionalTender Appeld'a!frereslreinl ~10 O8&G20 Urban AnlIlysl SaftMre Logiclel UrblmA"",f$1

116 Northern Micro Inc. 715221 53.741. 13,741. StendingOffer Oftre • comrnande 2009-10 G20 Monltor$ MonIleun

117 W";lIIC Indultrie"t Limltecf 715521 $4,045. $4,045. Standing Offer Off~.'camrnl1lCle 2010-11 GS Gas PowerectFewkllft ChIIriCIlelilvaleur i fourchEt;' gll%

118 Steelecae Can8d. Lld. 714289 $4.082.5 $4,082. Standing Offer OfJrea c:ommande 2008-09 G8 OftlceChllirs Ctlllise de bur...

110 SafteholceCarporation 713984 $4.134.t1 $4,13U StlmdingOffer Off,. i c:ommende 2008-09 G8 CamputersOftware Logicielsd'ardinateurs

120 40ftlceAt.*lm8lion 714521 $4,238.0 $4.238.0 S..-xIingOffer Offreac:ewnrilllncte 2009-10 GB L.....Photocoplers PhoIocopieurslou8s

121 <I OffICeAutametion 714$21 $4.23&.0 $4.238.0 StlndinaOffer Offr. ic:ammtmde. 2000-10 GB l.tIPePhaIacoplers PI1cItOcclpeuraIou8t

Hillon Garden Inn Toronto Airport

SUbject I SuJet:

Total amount I Montant total:

Date:

Page 30f 26

Page 85: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada

GOODS AND SERVICES COSTS

Subject I Sujet:

Tota. amount I Montanttotal:

~125 -- .. --- - ~-.------

- ..... _...-- ~.~-- .... " .._- ---- ..- ~- -- .__....._._-...- "' ..-.- - ..-_._.... __ .-.--

D~ inn. Super 8. T,aVelodge Baytield.

Hampton tnn & Suiln by HillDn • BA 7156621 $4.51201 54.512.0( InviIatiarMIITenchIr Appeld'offrerestreint 2010·11 G8&G2O Accommodlltion HilbergementTravelodge. Comfart Inn. HalidBY Inn,Georgian Summer Suites. Hemptan Inn If1d

126 Suite5

127 S~CenedaLld 7142m S4.548.ec $4,548." Slllnctingorrer Offre'~ 2008..09 G8 Offtc:eFurnituteWarkatelion Poste de Inlval de bureau

128 SteeIeeIlse c.n.da lid. 71492O~ $4.85$,5.: SUSS.s.: ~t8ndinGOffer Offre.alfrimrie 2009-10 GB OfftceFumitureWotk&talion Foam de Ir8vaiI de bu,eau

129 4 Offir:eAutrlI'netion 7148001 54.-s.0C S4.B95.OC SbIndlrigOlfer Off,.iccmmat"lde 2009-10 G8 F8CSImile Mechine T~,

130 Ni... TechnoIopie$ 715040s $5.07G.~ S5.07i.~ SIIIndingOlfer Offt'ejcommande 2009-10 GB UptopCQrnputers OrdinaleUf&partable

Telecom Computer 714685 S5.525.DC S5.525JK Jnvitalion8lTender Appeld'affrerllStrelnl 2009-10 OS PIaIter Tree.., l(elecDITI CDlTlpuIer. ElIGlespiritMerketing,

131 Sudden Servioe Technologies

132 CJevelIlndHouteLId 715DB41 SS.643.0C $5.643.01 Sole Source FoumisqurexclU$/f 2O,[).11 GB Accemmadations Lapmentenh6tel

133 EIectroSoniclne 71., SS.893m SS,893.1l StandlngOffer Off,e'~ 2010·11 G8&G2O TeIecommunic:8ti equipment Plrls Piicade mettriel de telicammUnlcatiant

134 RagersWire'esslnc 4S000030e 15.757.9 $S,757.9 SoIeSourc:e FClUtfiiaMUlexclusif 201[)'11 GB Char;es for BeIhada F,.;, JICIUI B.thesda

135 Nluhe TchnalClgln,lnc. 71~ $5,•.01: S5.990.0I S_ngOffer OHr.acamrr.nde 2009-10 GB T8pe back up System Sysljma de sauwprde lur bMde

E~sBui~ '-dware 714039S S5.lISl7.2C $S.S197.2Ci InVltatiarullTender Appeld'affie reatreint 2008-4)9 GB P8nlc Bar Daar H.,dware ~quipement• bane de llure!6 pour _ pcritos kovan Security OiSlribu!arI, Herclwlllre

136 A;encies Ltd. Edwerd BulIders Hardware

137 Tws 715420 S6,1$4.9E $6,154.• Standing Offer OffreiCClr'nrrllll'1d 2009-10 G8 Wrilp8rcundClarion ecranW~c"rian

138 OellCenllCla 714093' S6.290.011 S6,21aO.GCl Standing Offer OffreacamlNlnde 2008-09 GB Campul« RKkmaunt Monture de auppart • ordin8teur

Multicorp Of!ice 5ervic:er. tnc. 715451il $6,351.OC S6.351.tKI InvitaIionalTender Appe! d'affre restreint 2009-10 G8 Oframove DemeI'lllg8ment du bureauTippet RJchardton lld, Multicorp OffICe

139 Servieeslnc

140 SCJRchaiceCorponstion 7115182~ $6.44O.DC 56.440.DC SlIIndlngon. Off,e.c:ommMde 20(&.10 08& G20 2OMSOff"K:e1.icenses 20 Iic:ence: pour MS OfflCtl

141 Sudden Service Tecttnologies 714S118C $6,412.~ 56,<t62.~ StandinoOffer Offte • commande 2009-10 GB Notebooks Tecra M10 Notebooks TecraM10

142 Genetec tnforrnation Systemll INC. 715715E 16.600.01: se,BOO.OC Sole Source Foumisseur elCCluslf 201[).11 G2C Camera LenSllli Objectifllphoto

Nishs Technalogies lne 7152411 S6.600.0C se.eoo.OI: Standing Offer Off,e' cammande 2009-10 G8 Rack, RackrncM1t Monitor. KVM swith and SIPS for KVMSupport. moniteur asupport, cammulaleur KMV el SIPS pour

143 KMV

144 Top Rig Ccmmunkiations 71554m $6.S10.0C 16,610,0[ Sale Source Faurnisseuruclulif 201[).11 GB Rigging Gr6emen1

145 The Steven~ CDlTlpany limited 7155$31 $6.1582.7 56.682.7 SIIndir1gOfrer Offre' commande 2010·11 GUG20 FirslAidKits Trousses de premiers soins

146 Corcan, The Global G,oup 7156971 56,731.21 $6.731.2! St8ndIngOffer Offreic:amrn8'lde 201[).11 G8 RM:ks. Cebinels. Sheil.oR S~. armaires. elag6re;l

ComprodCornmunicabons LTO. 715463 56,804.0( $6,80401)( InllltationelTender AppeI craftr. reatreint 2009-10 O8&G2O TeIecommuniclltions equipment Materiel ere "'6cammunicationsSinclair Technologie:llnc., CDITIprod

147 Communicelions148 AmpereLimlted 715564 S6.e2'.~ $6,SI28.6~ Sole Source FaurniSseUrllllClucif 20,0.11 G8 EJectrica: s.Mca R8dio RtIpelltllf& Repiteurs radios • Services ,*triquet

149 Eaglespirit Mllrketing Inc. 7151311 S7.042.01 $7,042.01 SWding.OIfer Offreac:omrMndl'l 2001-10 GB Oesktap Computers OrdinatMn de bureeu

150 Nishe TllChnalogieG lne. 714899 57.332.91 S7.332.9S StaJ1dingotrer Offre • camrnende 2009-10 GB R~k Mountable Serwr SeMlur pauivant 6lfe ins""16 sur un support

COW Cel\lldlllnc. 71443'P. $7.806.3 Inw~Tender 2009-10 GB&G2O Software OMNIPAGEProf~lCll'lllI Logiclel OMNIPAGE P,Dlessi0n81COW c..adfIlnc., Saftchoice. Telecom

151 17.606.3 Appeld'offrereatreintCamDUler

152 Rd.n Construction Group 715631 $7.850:0£ 17.850.011 SaleSoun:.t Foumlsseur illlCIuSif 201[)'11 G20 NeNm8fket Switch NewiNlrketSwirch

153 Onwe'd Cornpulwr Systllms Limited 114962 S7,87SJ.OC 17,87G.DC Iilvlt8tionalTender AppelcfoffrereSb'eint 2OOg·10 G8 Scanner$ ~ OnWlll"d Computer; Onhl. Printer Piu!:

1~ Dell CenlldaJnc 7154524 S7,9000t S7,900.0C StM1cfinOOffer Offre' commende 2009-10 GB Ccwds& UPS units Cordon et urii" d'alimentation electrique ininlerrOl11PU8

Jch"sOl'llB~lnIl!nor$ 71526e1 SB.014.4< $8.014.4< InvitJltionalTender 2009-10 GB ChairaforSc:ribes ChaiIes pour _.redacteunJDhnson!: Business Intericn, Smart OffICe!.

155 Appeld'dfrerestreint Contract Furniture Source

156 Sudden S.,..Technalogies 7152Sn 18.150.0 $8,150.0( SlIlndingOffer OftieiJcommande 2009·10 GB S~ Scanneurs

157 Tap Rig CommufticnOM 715553 $8.152.0 se.152.0C Sale Source FournisSleUfexduslf 2010.11 GB Rigging Grilernenl

158 Printer Plus 715173! 18,178.0 $8,178.0C InvitalionaiTencler App8Id'affrereshint 2009-10 G8 Sc:annws ScilnJet NIiI120 ~ll ScanJiltNl120 Prinle,sPlul:.Click-lnlo

159 NedcoTelecorn 7157081 16.192.5 16,192.51 InVttlttonalTencIer AppeI d'afI,e reslrei"t 2010;11 GB Port8bleCords Cardesemovlble Nedco, Anbcrer, AD'

1150 SNCLaVlllirilNelUICO" <45000021i18 S10.2OO.0 S10.200.0C ScftSource FournisHu,lIlfCIIIltf 2009·10 G8 BelIPharmac;y Repeater RlipCIeur·~.BeI'

WestbUrnt! Ruddy Electric: 715434: $&~534~Z $8.534.2: InvltafionatTender APPI'I d'Dffre revelnt 2C09-10 GB EatonPC7NtIrSupplies Alimentation Electric ElIlonWestburneRuddyEl«:tric, MicrOllQe.

161 FronliflrPC.c:om ComDutor Inc.

162 Multishredlnc 715543C $8.l596.0 $8,6980 Sale Source Fourniuseur ucluslf 2010·11 08& G20 Shl'llclder OiJchiqueteusse

163 Applied ElectronICS Lld 71560SS 58'.704.0 $8.704.0 Sl8ndi"gOffer Off,.ilc:ommende 201[).11 GB Wraparound Screens Ec:ran&debauc:lage

164 NishatTechnaIog~ 71538~ SS,823,S $8.780.<4 SlandingC)ffer Offreilcommande 2009-10 Gli&G2O Campulert. Ordil18teUr&

165 Amerilyslnc 714968 18.849;0 $8,849.0 SOl. Source Faurnisseu, excluslr 2009-10 GS c.rdRuder: LecteursdeC8ftes

166 AckJands-Graingorlnc. 7155S51 58.995.0 SS.185.eStandina Oft. OfJreiJc:ormrMIi'Ide 2010·11 G8&G2O Fire Extingulchtn Extincteurs

Page 40f26

Page 86: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MlNISTERE

GOODS AND SERVICES COSTS

Royal Canadian Mounted Police I Gendarmerie royale du Canada

S6,330.~SaIeSource tNlurnisMUr exc:lusif 12010-11 108 & G20 I lease Photocapiers IPhotocopieurs IouH

Subject I Sujet:

Total amount I Montant total:

Date:

167 1BUdge!elr Inc.

168 14 OfficeAuklmatian

Q-384

$110,983,065.55

15110/2010

715925

7155411

fII19,079.6

19,2400'

169 IPrinlerPIu&l

170 12174580 Ontario Inc.

715451

7156~

SG,287.$

$9.338.8

S9.287.0.Standlng Offer IOffr. acommende 12009-10 1GB IHP Design Jet 28100 Plotter; IT...c HP Design Jet Z6100

se,1l92.IQSoIeSource 1Fourni$&8UfeaduSlif 12010.11 'oa IPontoonBoaI IEmbarClltiani~

171 le.tnpbell Brolherc

172 ISuttonPlllceHaIe!

173 IPeI-Klean Inc.

71530

715738'

7155S1l

SQ,400.0

19.442.4

$9.730.0

S9,400.oqSupplyArrangemenl IFaumisseuruclustf 12009-10 1GB IMovingSerllic:a IServicade~1

S9.~~.~SQleSource IFoutnIaseur eclusif 12010.11 1020 'Hotel raomc alSub Place Hole! ICharnbres au Sutlat PIIJc:e Hole!

$9.730.tx4lnvitational Tender IAppei d'offre reslreinl 12010-11 I GB & G20 IPolice Dog SIlMIice Equlpment IMIIerieI- Servlces cymlPhilas

Tippet RichardBan Itd, Ceml'be* Brothers

PetKleanlnc

YarkJand Hotel Toronto17-1

175

176

1n

178

179

180

181

182

183

18-1

185

186

187

188

189

190

191

192

1113

1SM

195

195

197

11811)9

200

201

202

203

204

205

206

207

208

209

210

211

212

HMS HOST

TGP Rig Cammunicalians

Softchoice Corporation

SNClavelinlNelraccr

ElleCutiw Furniture Rental

Park HyattHoIei

Pier Struc:tu,. Engineering Corp.

Spec:trumTeIec:omGroup

PhoenixIPMAlnc

Paystalionlnc

Huntinton General Contracting

Anbder C.-:hllnc.

RMPraductsLtd

SINCLAIR TECHNOLOGIES INC.

SINCLAIR TECHNOLOGIES INC.

SJDCan/ractors

Motorola c.nadalTO.

Alpine Grlpha Praduction

ADt-Burtek

Traver$

Capital Sound and Light

Advance Tawer S.rllic:es (2007) Ltd.

Hutlon Communiclltian$ tIf C8natalNC

SitecamServia=LId.

Canadian Corpl of Commilsionaires

Cerco-AlliedWire and Cable Ltd.

AckJands-Grelng.'nc.

Del:C8nad*

ISPA Inc OOCMAESTRO Producle DIVISion

Signature Sun.

Catec:h Systems Ltd.

Hamrnond Transport Lld.

COW Cenacfalnc.

Lt! B8ton Outdoor Produetl: LTO

Corporation of City of Or/IBa

AlTISSPR

The Ste\llll1l: Company Umiled

TeIecom Computer

715661l

715605I!

7155372

7151925

<450000298I!

715328

7157~

715181

7115501

71523~

7152241'

71526011:

7157077

71418821

71569<43

7152681

71<4021

715806C1

715584~

715687E

715737E

71S525!

7151.141

715807

..soaoo2911

7.1514&

715018:

715841

714~

71~8C5I

7150113

7157951

7157271

714525

7158321

450000292

715_

715583

7141873

59.882.8!

S9,SIDOO<l

$9,SI97.5

S10.128.QC

$8,500.0«1

$10,223.01

S10.228.9

S10.800.0~

$11.050.01:

$11.370.2C

$11,19(1.0(

$11,200.01:

111.240.01:

$11.252.9

511,687.7

$11,564.<41

$11.&80.01

$11,748.0

$1',760.011

S12."1O.!Cl

$1',825.~

511,86171

$11.901.01

$1''-7.21

112,000.0(

$12.072.S1~

"2,352.0<l

$12,435.4Cl

S12.562.0C

512,817.01:

$12,eao.OC

$12.702.

$12,705.

S12,709.

$12,747

$12,780.

$12.800.

S12,B26.-1~

$12,921.00

SS,92.S! InvitatlonelTender Appetd'offreretltreint 2010-11 GBI G20 Acc:ornmadetian H6bergement

SD,l1OO.0(I Sole Source fourniaseurexdusif 2010..11 08&G20 FOOd Calering ToronloAreaCommand Center 10-13 May Service de Iraiteur, Centre cif: commandemenl de la zone deTorontD10·au 13 Ni·

$9,9SJ75 Sole Source Foumiaseur lbICluSlif 2010-11 08 RIgging Gr8ernientS10.128.CHl StandingOffet Offr•• commande 2009-10 GB&G2O Micfosaft flRljec:t &Mictosoft atAtett and trips lICence Uoenc:es MicrOBOft Project & Microiaft Itreets and trips

$UDO.GeI SoIe5ource Foumileeur acIusif 2OD9-10 G8 HunJtvilleRepealer Repeleur·HunaMIe

SB,9362! InvitationalTencler Appeld'afJrer.treint 2OlJ9.10 G8&G20 FumltureRenta' Locatian de mtlUbIes

"0,228.91 InlliblbonalTender Appeld'al'frereslreint 2010-11 G20 ACCCll'I1madation Hebergement

$10,800.0«1 InvitationalTender Appeld'oftierestreint .2009-10 G8 ToWer Rigging for Bracebridge GNemerlI tour pour BrllC8bndge

$11.050,Ot Sale Source Fournisseurexelusif 2009-'10 GB RatiO Repe81er Rental Locatiand·un.~radio

$11,370.21: Sole Source Fournilsour exctuelf 200e-10 G8&G2O C8bfmg Ciblage

$1',1DO.Ot InwtalioNtl Tender AppeId'affrereslreint 2001-10 GB Type I1 Shredders D6chiqueteuses de Tp 11

$11,200.0£ Sole Source FCIimlisaeurexcluslf 2009-10 G8 EJectrlClllModif'n:ations Modifications,*trique&

$11.24O,ot InvitldklrullTender ApptlI d'dfr. restreinl 2010-11 G20 Fibre Optic c.bIez ~irlbresGPtiques

$11252.;: Invit8tioMITender AppeI d'affie AIItreint 2009-10 GB ReputetShelter Abripour ......r

$11,887.7 Sole Source FoumiSMUrftduslf 2010·11 G8&G2O Telecommunk:8lians·equipnenl Mst*Iel de t61ecammunlcations

$11,564.41 SoIeaource FoumisseUr bCIusif 2009-10 GB Remedial MIllntenane:e MIIir'I~cornlCtiVll

$11;1180.01 S_Source FournIauurncluslf 2CJ08.09 GB Con.lrucHon Renowdions Wellham Roed Construc:tian etrenov.tions. Wellham ROIId

$11,74$.01 Sole Source FoumisMUr ellCluuif 2010-11 G8&G20 VClice communicati~ equipmenl Equlpementde cammUnic:alionc. voc:II!es

$11,760.01: Standing Offer Offre.commande 2010-11 GB Vehicle Inland Water ReM? Deca' KilsEnsemble trans{tIl1a de la GRC pour Whieu/1tS de navtgatianinl6rieure

$12,41D.5( InvllatlonelTencIer Appeld'offrerestreint 2010-11 GB CaaiaJ Cables Cablesc:c.o.1

SC.OI: SclIeSource FClUmiSseUrUIClusif 2010..11 GB Box Lunchr.. at Bame MoIson Centre (550) Boltes • lunch au Bllrrie Molson Centre (550)

11'.'.7 InvitatianalTender Appe/d'offl'el1llSlreint 2010-11 GB Loud Speektn Hauta-parieurll

$11,901.01 SoIeSourc. Fourniheuf lIIlCfuaif 2008-10 GB Deerhursl RepelIter ,ite Installation Inltldletion du Bite duflip6tciur • Deerhurst

"',C18727 Invlt&dionalTender Appel d'ofh restr.mt 2010·11 Gel 020 TeJecommuniclltion equipment pans PIiIc:u de materieI de lilecommunic:alioM

"2,000.0(1 Sol8S~ FOUmiAeUf ein:lullf 2009-10 GBLIcense of OccupatiOn for EIeclronic Data Gatherii'lg. Anely,sls iInd Permill d'oceupatian ~ la Donnies ~iquesRassemblant,Retrieval rAnalvuet .. Rtkup6ralion

18,173,3 S&endlngOfter Offreac:cJnitNride 200D-10 08&G2O Commisaion8ire Servicef; Services de cammlnionnaires

$12,352.0 tnvitation8lTender Appe! d'afh reshint 200;.10 se Wlrinv Giblege

$12.435." standing Off. Offre • commande 2010-11 G8&G2O First Aid Kit$ TpBforWlhic~ Trouues dep~ sainr. de TpB pour fthIeuIef;

$12,582.Cl Standing Offer Offre j cornrMnde 2Q08.09 GB Computer Servers & H8n:1drives Serwurs el ditques dun

S12.617.Cl jnviWlicNl Tender Appel d'affre _nint 20051-10 GB&G2O Softw8relnfolinket logiciellnfolinker

$12,680.01 InvItBtionalTender AppeIdlJffr. mtreint 2OOg·10 G8 Apartmenl Ac:ccmodation 20-30 Sept ."d Oct O~Maf 10 Hebergement eppartement. 20 au 30 up!. et 9 oc:t. au 10nuirt.

S12,702 Sale Source FournisMUrexdustr 2010·11 G20 Wiring abtage

112,705. SoIeSc:uce Fournllseur exdusif 2010-11 G8 Shuttfe servic:e& for Unified Commende Centre Services de NMt.te pour Centre Commande Unifi6

$12,709, St.ndIng.Offef Offr.' cammande 2009-10 G8&G2O SoftwIn Adobe Illustrator Acrabat. Pro logiciel Adobe H'uatrator AcrabatPro

112.747. Invit8tionllTende-- ApPel'd'afJre ratreint 2010-11 08&020 Miseellaneaull textiles, helldgur, umbrellas, etc: Textiles, Cll$ques. parapluiea. el artres ar1ic18s varii:s

$12,780. Sol. SOUrce- FoumISlIeUr ucluisif :zoog·10 GB License of Occupation for OrBlis Permi: d'occupatian • Orillia

19,013.0 SoIet.aUrce Foumicseur exc/uslf 201Q..11 GB F.irnes~Monltor Surveillenl de l'equit6

$12,826.4~ /nvitationelTender Appel d'offre restraint 201Q..11 GB Medical 1/,.1 responder CIIlCWen Idt~ Troussec d'oxw*"e pour premiers ~ants lTHidic:eUlC

$12,821.0«1 InvItationaITencllIf Appeld'offferestreint 2008-09 G8 Scanners Sc:anneurs

Page 50f26

BMO Institute for .le8ming, YorkJsnd Hotel,SherIJ\on Perkwey, Holiday Inn Markham.H!ltonSuile$

Enviroiec:h, Specemaker, Executive Fum!tureCentral

P.-k HYBII Hotel

PlerStruclufal

Office Rnourcn & Equipment. Pay:tation InCI

AniJltIIr, Infralink Networks Canada.JBConneJCians

RMProducl$Ltd

"nbeter. ADI·Burlek

~ita' Sound end LilIhI

Huttrln Cammunlc8liant of Canada. ArgosyCtlmmtmatlor,Praducb Lld.

Derea, Alliance Ccrporaban, cerea Cable

ISPA, Eaglespiril MIIrkeling, Sofll:hoic:e

Carriage HIlls, Signalure Suites

L. Baron Outdoor Praductro

Tenaquip,Gu~ TheSlevenl: CompanyLimited. Tacticsl Medical KiUEaglapirit Marketing, Sudden SerViceTechnOloai~, TeIecom ComDuter

Page 87: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada

0-384

$110,983,065.55

214 IUJUJU\I .,.,.~. ,,,,,glrnJm••JUn 1ll:i930; S13,114.1C S13.114.1~ Sale Source Fournis.$(tUreJlC/usif 2010-11

215 CBCtTelecarnslnc. 715545; S14.m.QC $14.283,OC InvildonalTender Appel d'offre reslreinl 2010-11 GB Dell unJnterupled paM!l' supptyRlICk. External~module De/I Rack 8liment81ion "'"l c:oupure, module de batterie exteme leBc, Teleccms, Softchoice, Telus

21e Adwnca Tower Services 715seEn 513.300.0C 113,300.GC SupplyA'fllr1gemenlArrangement en maliire

2010·11 GS Rigging Grilement (Tep Rig. Tr)ion. AdanceTawe, Servicad'

217 PK Welders IInd FIIb,icatorstnc 715e38C $13,525.0( . S13,5~.0( Sale Source FoumlSNUFbduaIf 2010-11 GB Pfatfarmsfar Rn. Platefarmapoudourgans

218 PickleBlI'rel.Cetering 715746«! $13,1183.7 $13.883.7 SoIeSourc:e Fc:uniSiseu'er.clualf 2010-11 G20 SnKIas ecn.tions

AltianceCorpor.tion 7153~1····· $14,315.18 ".,315.111 ll'IVitdOilii!Tender Appeld'crffrerea1relnt 2009-10 GB ClIblCA c.bIfl l~lfianceCorpcnticn, Hultcn CommunlC8lions,219 DeIco Wi'lIand c.bIe Lld

220 Acld8nds-Graingerlnc. 715_1 S13~712.0 se.i3S. SlandIrlfOffer Ofh'c:a1IIItande 20,0-11 GB E8,.~ ProIecIeur$d'orefil~

221 TcpRi;Ccmmunic8tians 715511 $13,828.0 S13.828~ SoIe$aurc. FaurniMeur DCluIlf 2010-11 G8 Rigging Greement222 VorkRegioMI Pdice Servic:•• 7154844 113.8440 $13,844. Sale$ourc. FOUfniaHutelClutdf 2008-10 G20 RedIoRepeelerRentaI Locaton d'u".r~ F8dio223 GlobItI Knowtedoe Netwark (CANADA) 715114 513.865.2 113.865. Sale~e Foumiaseur~ 2009-10 G8 cOurie -Netwark FuncI8menbIIs Caura rea.u fandamentaux224 Telus Communications 71"594< $1001.0 $13.436. St.endinlOffer Offnt • cammlIMde 2009-10 G8 tnt.gl.c.lSeNic:tssD_NeIwart<lnterf8ce Interfw:e R__ numerique iintegration de nrV\CeS

225 le/us .Communicnons c:omp.ny 715562 $14,300.0 113.0"0. St.ndmgotfer orrreaCCllYlmllflde 2010·11 G8 Pol~ PoIyccrn

Mountan Equipment Co-op 71557&4 $1".3oe.ec S14,306.8cl InvUlianll!T~r Appelcfaffrelltatreint 2010·11 G8 BugJeckm Mantetluxanti-mclustiqua I~tainEquipment Co-op, c.bela'c.226 canadilm Tile221 UIIrku Systemll Inc. 715613E $14.499.QC 11",489.0[ InvitalionalTender AppeI d'affI'elesll'elnt 2010-11 G8 Shredders 2 CD and 2 Pepper ShredderSl DechiquellluMS, 2 CD e12 pepier IMullishred,MIIrku S~temt

AIlianceCorporalion 715&OOC1 S14,54U S14,549.~ InvitationalTender Appal cfaffre mlntint 2010·11 G8&G2O Voice communlcaliClns equipment Mmriel decommunicaliam~ l~uItar1 Cammunicationt of C.nadl, Allilll1Ce228 eorpornon

Hutton CcmmunlC8tions of Canada.Hulton CommunicationS of C8n8da INC 71~2t $1".610.QC 514.610.0[ InIiltationa\Tender Appeld'offretfttreint 2009-10 G8&G2O Telecammuniclltion eqUipment pert:; PIi!c:es de trIIII6rittl de telecammunicaliOM Iwnerunner Communicetions Inc., Omni

229 PrOVlncia! Electronics, SinclairTlIChnolagies

230 SJOCanlr8ctors 71mu $14.750.0 $14.750.1] SaleSilurce FoUrrrisuurexclusil. 2008-09 G8 ConstructionRenovaIions Welfh8m Rd Construction et tenovation$· WeIIham Rd231 Del&aulnc:, 7154861 $1'1.770.0 $1'.710.Cl SaleSaurce FoumiUeur tIlClualf 200D-l0 G8 Engineering ServIces As Built Drawing1- Senice: d"mginierit: - releun

232 Zentra Computer Technalogles 714135 S1".882~2 $14.962. StlilnclingOffer OffJe'CCIn'lm8nde 2008-09 GB DataTIIPfl e.ndes de donn6es

233 TelecamCorrtpute, 7154871 I1M85.7 S1S;i85.l SblndingOffer Offreoicomnilnde 2008-10 G8 Pr.... ImprirnlIntet.

234 4 OfftceAutorn8lion 714521 $15,491.0 $14,034,5 Standinpmr" Offr~• Ctmmllnde 2OD9-10 G8 LuuPhotac:aplers Phatoc:opieur.1cxM

235 Dell Computer Corporation 7151541 $18;038.0 $1S,03U Sl8ndingOffer Offre'i:c:Imnl8nife 2009·10 GB&G20 Computer equipment· small - desktcp I personal I Ma*ief infcrmatique • pellt- de burlt8U1personne1

BBCC.ing 715e07 S16.200.OC S16,200,OC InvillltionlllTender AppelcfClfhreslrein1 2010-11 G8&G2O FDOd CateringMuscllckaAree Command Center,10-13 MaySerllices de tr"" - Centre de commendement de le zone BBC C8tering, The Organiars, Caneda

236 MusCkaka M8r, 10 .. 13 mal leaterina. Edward Street

Sinclair Technclogies Inc. 715484[ 516,5584 116,558_4 Invilational Tender Appal d'affrerestreint 2009-10 0&&G2O AntenrulS AnlennesSmctair TechnaIogies Inc., Camp,ocl

237 Communlcatial'1l1238 Car:;well 71!1632; !t1F.1UII;"1

~1"MIIlIJ[_T__AppeI d'offre IItslreint 2010-11 G8&G2O PoIlceNatebook9 BkJc..natellpollcier Cars;weIl, St·Jaaeph, E.print

Day$ inn. Super 8, lr.wJodge Bayfield.

DaYlllnn.Barrie I 7156471 $16.880.; S115.eao'01'n_1ClnaI Tender IAppeld'affJ'erestreinl 2010-11 GB&G2O Accommodation H6bergemenlTrllVllladge. Comfar1lnn. Holiday Inn.Geargian.Summer Suites, Hampton Inn Ind

239 I Suites

Subject I Sujet:

Total amount I Monlant total:

Date:

Page 6 of 26

Page 88: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Subject I Sujet:

Total amount I Montant total:

Royal Canadian Mounted Police I Gendarmerie royale· du Canada

0 ..384

$1 to,983.065.55

GOODS AND SERVrCES COSTS

R8disson SUitE Hotel Toranto 715939 S16.511'.~ S16,911.~lnvitlltiOl'\8I Tender Appel d'of#re mlreinl 2010·11 G20 Accommodations !.ogernent en hOtel

Ccrnfort'nn Airport West, Comfort Inn TorontcAirport, Comfort Hole/AIrport North.Sandalwood Suite Hotel Toronto Airport. Hot!!lIndigo Toronlo Airpott, TraYelOdgeHoteIToronto Airilort, MsrriotI Torarta Airport West.Hllmpton Inn end Suites Toronlo AIrpcr1.QUillity Sultez Toronto Airport,HoIidaylnnMiszi::S&lg.ll TorontoWesl, Westrn BristolPiece, Haliday Inn Toronto Int'l Airport.Holiday Jnn Toronto Airport Ea::t, Four PointsToronto Airport. Ooubletree Toronto Airport.Hilton Ton:It1to AirportHtmlI and Suites.R.bflOn Hotel Toronto Airport, Crowne PlazaTorontoAiq:Iort, SheralonTorontoAifport.Sheraton GeklWay HoIel Toronto Airport, OaY!'>Hotel and Conf Centre Airport ~st.Carfingview Airport Inn, Quality Inn and SuitesAirport. Toronto, Sandman Hotel, CourtyardMarriolt Toronto AiJpart, Halldlly Inn ExpreellHoteIlI!ld Suites V.ughn, Residence InnMarffott Toronto Airport, Felrfteld Inn andSutte::, OU.lllity HoIel eut·Su!tes TorontoAirport East. Hilton Garden Inn, CourtyardMarriott Mi:SiSHUgIl, Old Mill Inn

240

KEE WEST AUTO CARRIERS INC 71563M $16,992.00 518,990.08 InvitalionalTender Appeld'ofrrerestreinl 2010·11 G8& 020 Shipping of Vehicles frOm D OiVlt.iOn241

242BrClCllcfieldProper1ies 715850S 517,118.9C SO.OC SoIe$oUrce FoumlSHUt ft'CIualf 2010·11 G20 Metal c.ging for Radio Repeater Room Equipmerit

243 APSDislributors 715095 517.59fl[ 513;508.0(] InltillllianelTender AppeI d'affre remrt<int 2009-10 G8&02O Fireb8ll:: • Code 3 Das+Uners with apfiCln

244 Softchoice Corporabon 715396( $17.502.0( 517.592.00 StandingOffet Offi'eilCCll'llftlllnde 2009-10 G8&G2O MS VISio, Projcl.nd .OrgPllia licenses

245 NlshaTec:hnologieslnc. 7155464 $18,OOO.Ot 118,000.OC StandingOfr.. OIfreileammande 2010-11 08 P~TY-FB11DD TermInal Boerd

CarnpbellBrothefs 7t4479'11 S1e,30HCl $17,285.Sl SoIeSOUfCIA"..,gemenlenmatifllre

2009-10 G8 MovingS~246 cf8PlJtOVisionnement

c.n.di8n Wir"'~TechnaIogir.i 7155Bm 118,700.0C $18.700.00 InvilationalTender Appe!d'offn!rest1einl 2010-11 G8 & 020 r8d>o urptec:e247

248 PnnterPlUf> 71!1330S $18,D3S8 $18.0388 SlIIridingOffer Offfil&cornrnartde 2009-10 08 Compulln

24P SaveDala Solutions Inc 7150161 $19,000.0 StG.OOO.o St8ndinvOffer Offreic:orntNJnde 2009-10 O8&G2O Softw8re Bant!PRO FutI Version

250 Printer Plus 715248 $19,149.5 $19.149.5 StandinvOffer cmrej cornmende 2009-10 OS Printers

251 BellMabilityR8dlo 450000291 $19,200.0 119,200.0 InvitdonalTender AppeI d~dfre reMreint 2009-10 G8 DeelhuGrt. tan_ CIf Occupet;on

252 COW canada Inc. 714409< $19,2<10.3 "51.240.3 StllndirltOffer OfIt.aeornrnande 2009·10 G8a G20 S~. AclabeACtClbal prareelianat

253 Sohchoice Corporation 714888 $19;284.0 119,284.0 StllnclingOffer Offre'oomtnllncle 2008-10 08 MicrOlSClftPfOducts

254 Kornutel Cammunicetion$ Solution, 71.7 519,450.0 $0.0 SaltSGuce FoumisllelJtexcfusif 2010-11 G! SIT Xper1 PC COtIscH and edtwefe

255 TC Communic:.etitlns INC 715582 $19,475.4 $11.475.41 Sole source FoumIsuur eaducif 2010.11 G8&G20 Voice communications eqU$ment

256 MarrieIloConstruction ltd 715777 $19.577.5 SO.DC InVltationalT.". Appeld'off're.resll'einl 2010-11 GB Huntsllill. fairgrounds remedbltion$

257 ~C8nada LTO. 715599 118,8350 "SJ,1535.0C Sole~ Fourni&Mlura:lu:iif 2010-11 G8&G2O Voice communiclltionll equipnwlt

258 Amp/ill FoIo Inc. 715841 $19,•.0 $18.130.71 liwitIItionaI'lendef Appeld'affrerealteint 2010-11 G8 Tripod$ete

259 SaftctloiceCorpeX-ation 715332 1111.772.0 S19,772.DC SlIndingOffer Offre • carnrqnde 2009-10 08&G20 CornPutwsoflware

260Canada Clterlng Co Umlhld 7156071 519,800.0C $1UDO.DC Invltnonel Tender Appeld'off'r8$.reshlnt 2010~11 G20 Food Cllleling Unified Command.e Centre - 11);.13 Mey

261 ACldand~Graino-r.lnc. 715fJ08 S10;802.1 $1',802.1 SInlint Offer Off,. • carnmande 2010-11 GB VIIrioua Climbing Equipment

262 KMvideoSy:sterns 71512H SllJ,8SU1 519,888.8 InvitationalTender AppeI d'ofI're res",nt 2009-10 GS Video Equipment

263 Clnadian COfP\$of Commissionlli~ 7154151: 519.913.4 16,337.7 SbindlngOffer Offr•• comrnande 2009-10 O8&G20 CornmhssionllireServic-=

264Anllller Canada lne. 7156201 S20,OO3.511 S20,OO3.511 Invildonal Ttltlder Appeld'affrerestt1lint 2010-11 GB MlnuterriM Unilenlpied Power Supplies

265 Adeplek System:. lne 7156541 $20.131-0 S19.172.4C1 Standingorter Offre. cammande 2010·11 G8&G20 Comput8r iqulpment parhi

2G6Anixtercanact.lnc 715705! $20~342.5! S20,342.5~ Invitationlll Tender ApP'/ d'off're 'ICtreint 2010·11 G8 Fibreopticceble!:

pege 7 of 26

ElIP6dltion de vthiculesp~lde,. Division D

ClIge de m6tIIl pour liQuipement de .. pi8cedu,~ radio

Gyroph&v'e$ parta!lfll- Code 3 Dashla:ers .we option

Ucences pour MS Vilio, Project et Org Plus

Pleque' boma P8I1lIIOI1ic TV-Fe1 100

,ServiCes de cWm6n8gemenl

ecauteutllderad'lO

Ordinatffulll

Logiciel Bas.MIIPRO veralon inte;rall!

1n;prirnar1te&

Permia d' occup8lion paur Oeerhurst

LagI~ Adobe Acrcbat Profes~

PraduilsMicl'O!loft

ConlcH et Iogk:lttl SIT )(pert PC

Equipementde eornmunic81ion1l voeaIn

Asuinissement de f6Ies for..'nft de Huntsville

Meler. de cornmunicationll voceIes

Tr8pieds, etc.

Logtciele

StniCe de Irlliteur, Centre CornrMnde Unlfi6; 10 au 13m.a

Materilll d'ac.lade varii

Materiel vidkl

Servic:e$ de cornmis:ionnaire::

Minutern8n unite d'a1imenllltion t6Ieclrique ininterrompue

Pieces d'8qulpement infoimaIiQue

CIIb'" de fibres optic

City 2 city auto tran~ DJ, Kee West AutoCarrieno Inc, Uvingston Freight VehicleTl1It1sp0rt8lion

APSDistributors.R.Nk:haIta

Canacfl8n WireleSl; Technologies. OmniPravincll! Electronics. ComtrexCcmrnunic8lionB

Bell Mobifity

MOlTiello,FowIer

Ampli: F010 Inc, Vlstek Lld

Tht!Organiar, B80CIIlaring. CanadaCatertno.Edwttrd.SIreeI

Anixter, ADI, TRI·ED, KM Video Systems

Anixtef, SiZllM~PS.com, Vogue Security

Anixtcer. Infralink Netwcrk!. Canada.JBConnexion:s

Page 89: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Subject' Sujet:

Tot.l.amount' Montant total~

Royal Canadian Mounted Police I Gendarmerie royale du Callada

Q·384

$110,983,065.55

GOODS AND SERVICES COSTS

269ION CaNlda 71561l!1C S20,955.0C 120.855.0[ frwitalionalTencIef Appeld'Qlfrerrilrein1 2010.11 G8 Brn;; PlIdloeks far Temporery Ac:commodaIiona Facility Cad.,. de IaiIcJn pour la Feeilite temper••d'H6bergemenl IIDNCenada

270 SuddenStlnllceTect1nolcg~ 713D59A $21.276; 121,216. ~·Ofier Ofrre.ccmmencl.. 2008-09 G8&G2O lAptoplCdnputers ordina!eurSpartIbIe$271 AIbionGalf~endTurlEquipft1ent 715589 $21.350. 121,350. InvitnanalTender Appei cfaffre r.!reint 2010.11 G8 l.:seoflCJlfeatf$ lacaticlnde chntte de golf IAIbian Golf e.ts, Birdie Golf c.rts272 Telus 715826'i $21.453. $21,453. SIIIncflfl90ffet Offreilc:emm.,;de 2010.11 G8 PIa,"*Scr...~ Ecrens·p/llsrna273 Dell Computer Corparltion 715107t 121,584. $21,584: SbInclingOfter Offr.'carnrMride 2009-10 G8&G2O Computer~t· amall. det_, personal I MlIIeriellnfonml!ique· petit- de buJeauIper&cme1274 Genetee lntormallt;ln $y:tem$ INC. 7157241 S21,eoo. 121.800. S.Source Foumiaseu, exclu~jf 201(1.11 GB eam..eormeeIIont ear.tion$ de ClIIIi6nI vidm

Production c.se Company 715fi01~ S21,1S02:0( 121.fI02.OC lnvll8tionelTender AppeI d'offre rel,.int 2009-10 G8 Mi~manufac:turedllrtlcle: Oiversltliclel:lmenufecturesProduction CII~e ComPllny. Pelican Casel;.

275 ODbmal Case Md Uahl

276App1iedElectronicllLId 715710; $22,000.0( S22,OOO.OC Sl8ndlngOffer Offre • c:ommande 2010·11 G20 Penaonic HO TV TtWevislanP."escricHO

TIpPelRichardaan 714809t S22.2S7.0l 'tl,OSS.at SupplyA~tA~ttnrTllllift

2009·10 G8 IlAcMngS~ Servicesded~jtnlMuItlCarp OffICe ServiCft 'nc, Tippel

277 d'epptovlaiClnnement Richllrdcon

278 AffllirRentIIlr. 715733f 522,403.2t $22.403.21:1 ~Scuce FoumlUoeUl'ecclu:;it 2010.11 G20 TentRen.. laca1iondeslente:l

Wave Runner CommuniC8\1on:r lne 71S373t 122.5420£ S22.542.0ll InvitatiNTender Appeld'ClffnIrestnlint 2009·10 G8&02O Vaice cammuniclltions equlpmem E::quipement de communii::8lion:l Vl:IC8IesWaverunner CornmuniCIIIlCll'lt Inc., Anixlet.

279 Al1iance Carooralion280 GE S-eurity Cenllda 714967t 122.610OC 122,&10.0C SClleSaurc. Fourniueur8llClusif 2009-10 G8 Card·ReadM$ Lecteur=deClll1eli

New-Tee Recreation Inc, SI Onge Recreation,Power Sparlt end Marine 714~ 122,800.GC 122.800:00 tnvitelianalTendtH Appeld'otfrerestreinl 2009-10 G8 2009 PoIati& Ranger xp·no Utility Terrain Vehicle 2009 xp·no PoIlris Ranger Vehicule tout·terr4lin Uli/ilalre Snow City Cyt:le & Mltine. Power Sportt and

281 I Marine

'Anncter canada IneAnlxter, Calico & Supply Lld., Wntbume

715568E S23;06S.5C S23.0GS.5C Invitational Tender Appe! d'offre restre\nt 2010·11 08&G2O Computer equipment. small. desktop I per5ClM1 Materiellnfarmatique • petil • de bureeulpersonnet Ruddy Electric, Merchand Electric, Gimpel282 I Electric

GuIz, S!evenll Co, Tenaquip,CTOMS Inc 71563~ 123,1015 S19,533.~ tnvilaHonalTender Appeld'off,erestreint 2010.11 GB&G2O Assorted t8ctical medical kilt Trausses midicales tactiQues 8Ssorties TacMedSolutione, Acklands Gra:nger,

283 CTOMSlnc

CAIGroup 71561... $23,200.0( $1',8OO.GC Imlitationa!Tender Appel d'of&e restrein1 2010.11 G8&G2O Transportation of Vehicle: TfllT1sportdllWhiculesCAI Group, Oakwood Transport. Capital

284 DedielatildLoai:.tier.285 CTOMSlnc 715574 S23.262.OS $23,262.0' SIarldinvOffer OffreilCOl11lNll'lde 2010·11 G8&G2O MIlls c.u.ltyKits TramlllG pour lICCidenl$ impliqUMt p1usieurs ble:.z

AllianceCofJloration 714982 S23.286.S! 122,17761 invillltionalTender Appeld'affferestreint 2009-10 GB CabIea c.bIesAIfiance Corporation, Fi~her Wireless Service~

286 Inc., Hutlon ComminlC8lion~ a'/ Caneda

SINCLAIR TECHNOLOGIES INC. 7149191 S23,382.7C S23,3B2.7C Invil8tionlllTender Appeld'offreresfreinl 2009-10 G8 Antenna AntennftSinclllir Technologies Inc., Comprod

287 Communicaticnr.

TDIIs! Mt!di8Synlemt Inc. 7t5571C $23,624.4(1 S23.624.4C InvitationelTendilf Appeld'offn,restreint 2010.11 GS Chief mobila cart" c"'riot·support mobile de marque Ch.'ef Tatat Media Systems Inc

~ I--

GPSCentrli I 715eOe1 S23.e26.0, S23,828,'Il'M"~Tender IAppeI d'affre 'f)etremt 120,0." IGe& G20 IRClIId motor whicler- part:; IPiece$ d~ vehicules 8UIomabiles motorises IGPS Central, GPS City. Best Buy

289

MoIorolll Canada LTO I 7158' $23,804' $23.804.octsoIe Source IF~seur exelus!f 120,0.,1 IGe& G20 IVaiCft communicat~ equipment IEquipement de commlJnlc;alicintwcaltl:~

290

EnlerpriteRenf..a-carLtd 715991 $24,252." so 01 InvilationelTender Appeld'of!rere:streint 2010.11 G8&G20 Repairr. IRisparationll IEnterpril*l Rent-lK8r Lld

291

292 Medical Mart SupplieS Umitad 715656l 124.649.31 124,648.31 StllndinOOffer Off,..c:arnmande: 2010·11 GB MedIc8IEquipmenl IMaterielmedical

293 Schindltlr Tower Inc 715177 $25,430.01 $25,430.01 SClIeSouICe Foumisseur .xdusif 2009-10 G8 TCIWIIf Analysis end Rigging IAnalyse des tours et gr6ernent

29<1 SClftchoictlCorporation 715215 !2S.S18.71 S25!!.1A71 Slandinl'lOfffW onrc. commande 2009·10 G8&G2O Adobe Acrabal Pro licence IUcence Adobe Acrabat Pro

Page 80126

Page 90: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Subject I SuJet:

Total amount I Montant total:

GOODS AND SERVICES COSTS

Royal Canadian Mounted Police I Gendarmerie royale du Canada

Date:

,.,}

I

Days HCltttl and Conference Cenler

295

71560~ S25,3153,BS 126,363 eelRCMP MERX MERXGRC 2010-11 G20 Toronto Accommodations Hebergement j Toronto

Comfort Inn Airport West, Comfort Inn Toront<lAirport. Comfort Hotel Airport North.Sanct.lwaodSuite Hotel Toronto Airport. HolelIncfigo Toronto Airport. Travelodge Hole!Torcnto AIrport. Merriott Toronto Airport We:I,Hamptan Inn n Suite£ Torcnto Airport.OUlllilySultes Toronto Airport, Holiday In"MtUlauuga Toronto West. Westin BristolP1ac:e. Holiday In" Toronto InllAlrport,Halidaly Inn Toronto Airport East, Four PointsToronto Airport. Doublelree TOI'tIl1to Airport,Hillan Toronto Airport Hate! and Suite:;,fUd\uan Hate! Toronto Airpcrt, Crowne PlazaTaranlo Airpc:lrt, Sheralori Toronlo Airport,SherIllon Gateway Hotel Toronto Airport. OayeHotei and Cant Centre Airport East,Carlinglt'iew Airport Inn, Quality Inn and SuitesA~- Toronto. Sandman Hotel, CourtyardMarriott Toronlo Airport. Holiday Inn EllPra~,

HOle! and Suile!iVaughn, Residence InnMIIrriotl Toronto AIrport. Fairfield IM endSujt~,Qu./ity Hotel and Suites TorontoAirport East, Hilton Gardan Inn, CourtyllrdM-notl Missilll8uga, Old Mill Inn.

296

297

298

m300

301

302

303

304

30S

306

307

30B

309

310

311

312

313

314

315

316

317

318

Nisha Technolog,ltlIlnc.

Holiday Inn Barrle

ESRI C8m1da

SNCL8va!ln1Nexacor

Spali8l Geo-Link Umited

Canadian Carps of Commi:cionaires:

CampbellBroU1er~

Continentltlcartagelnc.

SlinsonElectncel

AVWTelavlnc.

Ackland:s.-GrBinger Inc.

North TorontcAuction

011I COmpulll!r CorJlClfllbcln

Canada Cade!ing Co Umited

AVWTelavlnc:

Sudden Servic:o Tl!ichnologiet

KingWilliamlnn

Comfort Inn & SuiM

Sudden Serlica Technologies

Holiday Inn UlIIrktulm

Genetec Infcrmlltion Systems INC

DELlCANAOA

ean.cflan~ofCommis$iOnafres

7153743

715l54;

714910,

715205e

714948

715265

715416

7156!Q

715464

715427

715632

7159401

7151854

715710

7157~

715096

715500e

715648<1

715335!

715Se11

715754

71$593

7139523

121,200.00

127,538.0

S28.885.0C

151,072.1

$30.118.2

130,3552

130.807.5

$31.1500

131.300.0

131,705.0

132.178.3

$32,220.0

$32.7480

13-4.093.50

$3.4,520.00

$35.491,80

$35.786.7

$37,521 DE

$38.081.3

138.9833

542.750.00

S43,S6D,OO

S44,515.tlQ

S27,200.0~Slanding Offer

S27.53B.02Jlnvillltianal Tender

S2s.e85.~Standlng Offttr

SS1 ,072.111Sole SourQ!

S30.118.251Standing Off.r

S28.126.8!lStanding Offer

$3O.B07,Sd'nvilatiClnal Tender

S31.150.cQSoIe Source

131,300.0.50111 Source

S31.705.0~Standlng Offer

S32.17B.3~Standlng Offli

S32,220.0~SOIeSource

$32.746.0~St8tlding.Off.

S34.093.5(i'nVltationa' Tender

S34,520.DdsoIe Souree

S35.0491.«CStmftng Offer

S33.261.9tllnvitational T"'r

S37,521.2SI'nvit8\lOnel Tender

S38,08U2lStlinding Offer

S3B,863.32ffnvitation&! Tander

SO.O~Stllnding Off~

S43;5BO:~.St8n6nO Offer

S42.786·telStandinpORer

Offreilcornnumcle

AppeI d'offre restreint

Offreacornmende

Fclumisseur .-:Waif

Off,ejcommaftde

Offreicornmande

AppeI d'affre: rctreinl

FOUfnizseurl'.llclu~

FClUm~seureccIulif

Offre • c:omm81ld"

Offrelicommarxle

Foumineur IIlCIusif

Offre.commande

Appeld'offrereslrein'

FaumisseUr excIuSif

OffreiCClfllllNll1de

Appeld'ofhrestreint

Appeld'offreralreinl

Offreicomrniinde

Appeld'offrer.treint

Offre .. cornrMnde

OfJre iI c:ommimd.

Offre. command.'

2009-10

2010·11

2009-10

2009-10

2009-10

2O~10

2009-10

2010·11

2009-10

2009-10

2010-11

2010·11

2009-10

2010-11

2010·11

2tJ09.10

2009-10

2010-11

2OQ;.10

2010-11

2010-11

2010-11

2008-09

G8&G2D

GB&G20

GS

GS

G8&G20

G8& G20

G!

GB

GB

GS

G8&G2D

GB

Gal G20

GB

G2D

GB

GB

GB& G2D

G8& G20

GBI G20

GB&G2D

GB

Gel G20

Voice c:ammunicabcn: equipment

Accornmodetion

Arc:ViewSoftwere

RepealerlnlSt8ll

Special Geo link Software

CommisSlOMllire Servicel

MovingSenrices

Transportation of Command SI8tian frclrn BC 10 Barrie

Electile-' S~ftadioRepulera

Audio DialribOtion System

Fin! Extinguisher Type B for vatticles

Transport8tion CA Vet!icIes

Computaf~t-lmall-desktap/person&.l

BOlfLunches at 81 Rawson

Leesing or Audio Video equtpmeml

20 Laplop and 20 DeSktop

Ac=mmodBticln

Ac:commodatian

L8ptopc:amPuter&

Accommodation

Stecurityltlflw8re

UninteNptecl pclWef supply Units & Racks

Ccmmlaslonaife Servicet

I:quipemenl de c:cmmunlcations vocale:>

Hebergement

LogicielArc:View

Inltall8llon_~rs

Logicie; Speci81 Gee Link

Services de commisaionnaires

. ·SenIl~ de dem'nagemenl

Transport de 'a st8Iian de command.. de C.-B.•Bl!fTie

Repetaurl radioa • Services tilectrlques

systtJme de diffullion audio

Exti~ d"TpB pour Whic:ules

Tr&"IsportclevetJicules

MlIt6neIlnformatlque· petit. de burMUlper80nnlll

Bones. _lunch· 81 R8W"'..on

L~d·*,uipernent8lJdjo.vi~

200rdinlllllUrs~ et 20 ordinateurs de buruu

~I

Hlibergemenl

Orcfinaleurr;portIIb!es

Hewgement

LogicIeIdericurlUi

unllC d'afamentatlon 411ectrique lninterrcmpue et supporb

Senrice= de c:cmmiAlonNl1ra

DaY!' inn, Super 8. Travelodge Bayfield,Trave!odge, Comfort Inn, Holiday Inn,Georgien Summer SUl1es. Hampton Inn lITldSuites

Campi*l8rothet:

BBQ C8tering, canada Catering. Oscar'$, EnVllleEvenl ONign & catering. CllIVingr; FineFood&

King W~liarn, Holiday Inn end SUlte$,Econolodoe, Best Western

Days inn. Super 8, Traliefodge Bayfield.Travetodge. Comfort Inn, Holiday Inn,Georgi8r1Summor SUites, Hampton Inn IIndSuilea

BMO 'nGlitute for learning, Yorkl8nd Hole/,Sheraton Parkwey, Holiday Inn Markham,HillanSuites

Plge 90126

Page 91: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

GOODS AND SERVICES COSTS

DEPARTMENT I MINISTERE Royal Canadian MQunted Police I Gendarmerie royale du Canada

Q..384

321 ClJnadlan Carp:. of CammisSionaireG Commissianeif"SerVlGe:O Services de commissiannlire&

322 O)'Mmbc (Ottawa) Ine VideoCAmeru Vid&\cc:am6ras

Comfort Inn AirpGrtWfI$t. Comfort Inn ToronlAirport. Comfort Hotel Airport North,SandallM:xld Suite Hote! Taranto AIrport, HotelIndigo Toronto Airport, Trsvelodge HotelToronlD Airport, Marriott Toronto Airport W~t.Hampton Inn 8T1d Suit=. Toronto Airport,QUIIlitySuites TctontoAirport, HalidaylnnM1atisUlUgaToronlD We::t. WfI$lin BrislolPlace, Hohday Inn ToronlD Inl1 Airport,Holiday Inn Toronto Airport East, Four PontsTarcl'1to Airport, Ooublelrel! Toronto Airport,

Holiday Inn Elcpr-=ss North York I 715518r1 S5S.28B.erA SS5,288.~RCMPMERX tMERXGRC 12010.11 IG20 ITClRlftto Accommodations IHliberoement aTorontofHillOll Toronto Airport HoteI8ncI Suites,RJldisson Hotel Taonto Airport. Crowne PlazaTCI'ClI'!kl Airpart. Sheraton Toronto Airport,Sherlltcin Geleway Hole! Ta'OI1to AIrport. Da~HoIteI and Cord Centre Alrpor1East,CarlingviGw Airport Inn, Qualdy Inn and Suit~

Airpor1- Taantc, Sendman Hotel. CourtyardMamot1 Toronto Airpor1, Halidaylnn Expre:;,Hoteiand Suitr.> Vaughn, Residence'nnMarriotl Taonto Airpor1, Fartield Innl\fldSui~,Quality Hotel and Suitel; TorontoAirport East. Hilton Garden Inn. Courty3tdMarriolt MiSllisuuga, aiel Mill Inn

323

Econolodge Accunmadalion HbrgemenlKing Willl8m. Holiday Inn end Suite:..

324 ~aestWestern

Comfort Inn Airport Wut, Comfort Inn loranl'Airport, Comfort Hotel Airpor1 North.Sendalwood Suite HotwI TorOl1to Airport, Holel1nd'1Q0 Toronlo Airport, TrlMlodge HotelToronto Airport, Marriott Toron10 AirportW~1.

Hampton Inn and SUltes TO!9"to Alrpor1,QUality Suites Toronto Airport, Haliday InnMr.sroisuug8 Toronto West, We:tin Bri!ltolPiece, .Holiday Inn Toronto Inl1 Airport,HoIidwy Inn Taonlo Airpa't Eat. Four Pcinl:Taonto Airport. Ooubletree Toronlo Airport,

Comfor1ln" AIrport West, I 715417«:1 S56.5537~ S56.5S3.7e1RCMP MERX IMERXGRC 12009-1D IG20 IToronto Accomrnodalions IH6berjernent I!t Toron10IHilton Toronto Airport Hole! and SUitel:.R8dfSSOI1 Hole' Toronto Airport, CrC7Nlle PlazaToronto Airport. Sheraton Toronto Airport,Sheraton Gl!teway Hotel Taranto Airport, Day.;Hotel end Conf Centre Airport east.Carlinllview Airport Inn. Quality Inn and Suit/!:Airport -,oronto, 511f1drnan Hotel. CourtyardMerriott Toronlo Airport, Hallday Inn ExpressHotel and 5uiles Vaughn. Rti5idence InnMarriott Toronto Atrpl:ll1, Fairfle!d Inn andSuites,Quality HoteI.net Suites TorontoAirport E.~t, Hllton Garden Inn, CourtyerdMarriott Mis$i:Jsaugll. Old Mill Inn

I325

326 SNCLaWl~n1Nexacor 715258 $57.024.0 $57,024.0 Sol&SoUtC& Foumisseur exclu!5if 2009-10 GB Repeaterlnsblll InstsUation des repetaurs

327 CBCI TElECOMCOM INC. 1152063 S57,382.2! S57.382.2!I S'*'dingOft'er Oh. commende 2009-10 GB Image/video equipment EQuipemenllmegelvideo

328 CarriegeHiltsHoapjlallity 715?8S SS,t24Q,O( 129,120.00 tnvllationa/ Tender Appelcroff",restreint 2010-11 GB AecammodatJonll5erVlC8S 5ervice:s d'hebergernenl ICarriage HiIIll Hospitality

Subject I SUJet:

Total amount I Montant total:

Date:

Page 100126

Page 92: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Subject I SUJet:

Total amount I Montant total:

Royal Canadian Mounted Police I Gendarmerie royale du Canada

0·384

$110.983,065.55

GOODS AND SERVICES COSTS

Courtyard Mllrriolt Misslsaauge 7155Sl2 $61,808.3 561,608.3fl1RCMP MERX MERXGRC 2010-11 G20 Toronto Accommodations Hi!bergement eToronto

Comfort Inn Airport Wat, Comfort Inn TorontAirport, Comfort Hotel Airport North,SendaIwood Suite Hotel Toronto Airport, Hole:Indigo Toronto Airport, Trawlodge HotelToronto Airpart, Mernctt Toronto Airport West.Hamptcn Inn and Suite$ Tcronto AirportQuality Suites Toronto Airport. Holiday InnMi~~issaug8 Toronto West, Webn BnstolPiece. Holiday Inn Toronto Inn Airport,Holiday Inn Toronto Airport East. Four Point"Toronto Airport. Doublelrae Toronto Airport,Hillon Toronto Airport Hotel and Suite••Radif:ton HDfel Toronto Airport, Crowne PIUliToranm Airport, Sheraton Tcronto Airport,Shtnton Gateway Hotel Toronto Airport, DaysHoIeI end COrIf Centre Airport East.CarlingvillW Airport Inn. Quality Inn and Suite:.Airport - Toronto. Sandfnlln Hotel, CourtyardMarriott Tcronto Airport, Holiday Inn ExprestHole! and Suites Vaughn. Residence InnMarriotl Toronto Airport, Fairfteld Inn IIndSuilM.. Quality Hotelllnd Suites TorontoAirport East, HIIIon Garden Inn, CourtyardMarriott Mi~$i.$8ug., Old Mill Inn.

330

Travelodge Barrie 715647(1 $61,8727 $61,872.7 InvitetionalTflflder AppeId'offrerestremt 12010-11 IG8& G20 IAccommodatiol:l IH~lllTIent

331

332 AVWTetavlnc 715521 S83,"'0.0C S83,410,0i': SIIm6ngOffer Offre i commande 2010·11 GB Speakers Hauts-parleurs

333 St·Jouph Print group Inc:. 7156861l 164,200,0( i64.200.0C StandinllOffer Offre'~ 2010·11 G8& G20 Printing of Hllndbook L"rrnpresaiort de menuel

334 ParkHyattHotel 7157461 566,850.& S65,850,BC SoIeSauree fournlfoseurexclusif 2010-11 G20 pftH,.tl muIs Md sNICks Repas et colI8tions 8U Perk Hyatt Hotel

335Holiday Inn Express end Suites 715525Cl 567,300.00 so Oil In~Tender Appeld'offrere:treint 2010-11 GB Hunts1lille Accommodellons Hebergement i Huntsville

336 CIIMdian Carpeof Commiulanaires 7152655 $70.285.5! 553,003.51 StandingOff« OffreilCCll'MlMde 2009-10 GB' G20 ~reServices Servicel de CCIlnmissiortNllrell

337 Nikkon Canada Inc 715552 $71.477.1! S71,4n1!! StandinaOffer Offr.' cammende 2010·11 G8&G2O NikonCamerat. eameresNikon

Page 11 of 26

Days Inn, Super 8, TrsV'lllodge Bayfle!d.TralMkxfge,Cornfort Inn, HolIday Inn,Georgia" Summer Suites, H8mpton Inn andS~feu

Kmg Wllliam, Holiday Inn andSuilet,EcondOdat!:. Best Westefn

Page 93: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Subject I Sujet:

Total amount / Montanttotal:

Royal Canadian Mounted Pohce I Gendarmerie royale du Canada

Q·384

$110;983.065.55

GOODS AND SERVICES COSTS

Comfort Inn Airport W~1. Comfort Inn TerClflt,Airport. Comfort Hctel Airport North.SendaIwood Suite HoIfll TorClflIo Airport. HotelIndigo Toronto Airport. Tr'Vl!lodg~ Hole!Toronto Airport, Marriolt TOIonta Airport Wut.Hampton Inn end Suttef Toronto Airport,Quality Suitu TorontO Airport. Holiday InnMissisSlluga Toronto Wut, Wesbn BriStolPlace. Holiday Inn TcirontD Inn AIrport.Holiday Inn loronto Airport Eat; FOlJf Point:;Toronto AIrport. Double1ree Toronto Airporl,

Res~ Inn byMe;rloIl I 71559Sfil sn.826od S11,H4.0!lRCMP MERX IMERXGRC 12011).11 1020 horontoAcectnmocI.lion~ hol**,genl,,"t" TorontoIHi1tonToronlo Airporl HoIellnd Suims,R8disson Hotel Toronto Airport, Crawne PlazaToronto Airport. Sheretan Toronto Aifport,Sher8ton GetewayHotel Toronto Airport; DayzHotellnd Cant Centre Airport Eat.Carlingview Airport Inn, QUllity Inn IIFId Suite~

AirpOrt - Toronto. Sandman Hot.l, CourtyardMlrriatt Toronto Airport. Haliday Inn EllprelOt.Hotellnd Suites Veughn. Residence InnM8rriatt Toronto Airport. Feir1ield Inn andSulta. Quality Hote! and Suites TcronloAirport E8llt, HiItan Garden Inn, CourtyardM8rriott MissiSSllllg8, Old Mill Inn

I338

33(1 . Comprod CommunIcations LTO TeIecommuniclltionll equipl'nel1t Mater;., dll tj/6eommunications

Comfort Inn Airport West. ~ort Inn Toranl'Airport. COmfort Holel Airport North,Sandalwood Suite Hotel Toronlo Airport, HotelIndigo TorontQ A\rJJCrt. Tr.veIod9~ HotelToronlo AIrport. Marriott Toronto Airport W.~t.Hampton Inn and Suilcr.; Toronto Airport,QualitySuiles Toronto Airport, Holiday InnMilisi~Sau9. T«onlo West, Westm BristolPiece. HoIidey Inn Toronlo Inn Airport.Holiday Inn TorClrito Airport Easl. Four Pcint::Toronto Airport. OoubIetrl!eToronto Airport.

Qualily Inn and Suite Airport Toronto I 71559431 S83.0115.~ S83,01688h~CMP MERX IMERXGRC 12010-11 IG20 horonto Accommodations IHebergemenl • ToronloIHilton Toronto Airport Hotel8nd SUite,.Radi:lllClnHotelToronto Airport, Crowne PIarJlTCll'Onto AirPort. Sheralcirl Toronto AI1pOrt,Sherldon Gateway Hate! Toronto Airport, Oa~Hotel and COnf Centre ~jrport EB:lt.Carllngview Airport Inn.QLmIity Inn and Suito~

Airport. Toronto, Sandman Hotel. CourtyardMerriott Toronto Airport. HoIidJIy Inn Expres!.Hotel and Sui_ Vaughn, Residence InnMarriott Toronto Airport, Faiffteld Inn andSuite5, QualityHotel and SUltIIs ToronloAirport Eel. Hi/ton Garden Inn, COUI1y8rdMerriott Mississaugll. Old Mill Inn

340

341 Abrams Tow Trucks Re'l1Clfqueus~ Abraln$. Seott-WoodTr.~port lne

Page 12 of 26

Page 94: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada

GOODS AND SERVICES COSTS

Subject I Sujet:

Total amount I Montant total:

Date:

Holiday Inn Expre:; and Suitet Vaughn

342

7155941 185,287.0 S8S,2B7 IQRCMP MERX MERXGRC 2010-11 020 Toronto Accommodations ~1'Toron!o

Comfort Inn Airport West, CamfOl1lnn loranAirport, ComIOl1 Hotel Airport North,Sandalwood SuileHalel Toronto Airport. HotelIndigo Toronto Airport. Ti'1IveIodge HotelToronto Airport Marriott TotontcAirpart Wesl,Hmnpton Inn end Suites Toronto Airport,Quality Suite.ti Toronto Airport. Holiday InnMiss~AUg8 Toronto Wes:I, Westin Bristci!Pl8c:e, Holiday Inn. Toronto Inn Airport,Holiday Inn Toronto Airport Er..t. Four Point!'Toronto Airporl. DClUb.'elree Toronto Airport.Hilton Toronto Airport Hotel end Suites,Radisson HoIeI Toronto Airport, Ctowne PlazaToronto Airport, Shendon Toronlo Airport,Sheraton Galewsy HO!el Toronto AIrport. DaysHoteIlInd Conf Centre Airport Easl,CarlingView Ai;port Inn, Quality Inn and SuilesAirport· Toronto, Sandman Hotel, CourtyardMamolt Toronto Airport, Holiday Inn Expre:lsHotellJnd Sui~ Vaughn, Residence InnMerriotl Toronto Airport, Fairfteld Inn IIrIdSulte&, QualityHotel and Suites ToronloAirport E.st HillDn Garden Inn, CourtyardMarriott Mit:jt~a. Old Mill Inn

343

344

DeerhurstResort

Comfort Inn Toronto Airport

715771

715422· $111,500. S91500.0ljRCMP MERX

FClUrnlueur excIur;if

MERXGRC

2010·11

2009-10

Page 13 of 26

GB

020

Hote:·Roomt.

Toronto Accomrnod1lbons

Chembres d'h6tei

Hebergemenl • Toronlo

Comfort Inn Airport west. Comfort Inn ToranAirport, Comfort Hotel Airport North,5andelwoodSuite HOtel Toronto Airport. HotellncIigo Toronlo Airport, TrllV'dodge HotelToronloAirPort. Uarriqlt Toronto Airport Wesl,HnpforIlnn .nd Suites Toronto Airport.Quarrty Suites Toronto Airport,~Halidey InnMissisMuga Toronto West, Weslin BritlolPlace, Holiday Inn Toronto Int'l Airport,HOliday InnTorarita Airport east, Four Poinl~

Toronto Alrport,Doubletree Toronto Airpc:rl,Hilton TorontoAirpin Hote! end SUites.Redluon HoIeI Toronto Airport, Crowne PImlToronto Airport, Sheraton Toronto Airport,Shtnton G.lewavHaIeI Toronto Airport, DR~Hole! end Conrcenlre Airport East,C8rlingview Airport Inn, Qu./fty Inn andSuile::Airport. TorOl'lIo. Sandmen Hotel, CourtylltdMerriott Toronlo Airport, HoIidey Inn ExpressHotel and Suites Vaugh", Residence InnMarriottTorontoAirport, Fairfteldlnn8lldSuites, Quality Hotel and Suiles ToronloAirport Ent. HHIDn a.den Inn, CourtyatdMarriott Mismjtsaugs. Old Mill Inn

Page 95: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Subject I Sujet:

Total amount I Montant total:

Royal Canadian Mounted Police I Gendarmerie royaledu Canada

GOODS AND SERVICES COSTS

Comfor1lnn Airport North

345

715421 $ElS,017 S95,D17sctRCMP MERX MERXGRC 2009-10 020 TOronto Accommodations H~gement aToronto

Comfort Inn Airy:lOrtWC5t, Comfort Inn Toronl,Airport, Comfort Hotel Airport North.Sandalwood Suite Hate! Toronto Airport, Hote!Indigo Torcnto Airport, TraWJlodge HotelToronto Airport, Merriolt TorOl'lIo Airport West,Hampton Inn and Suit" Toronto Airporl,Quality Suites Torcnto Airport. HoIidey InnMississaugl Toronto Wat. Westin BristolPlace, Holiday Inn Torcntolnt'l Airport,Holiday Inn Toronto Airport E.~t. Four PointsToronto Airport, Ooublelree Toronto Airport,HiIIcJn ToronlDAirport Hotel and Suitr..,Rlldisson Hole! Toronftl Airport Crowne PlazaToronto Airport, SherI!lon Toronto Airport,Sheraton GllfewayHatel ToranIo AIrport, Da~Hotel and eont Centre Airport Ea,t,Carlingview Airport Inn, QUIIlrty Inn end Suite%Airport. Toronto, sandman Hotel. CourtyardMarriotl Toronto Airport, Hohdlly Inn Elcpres::Hotel and Suite: VBughn, Residence InnMarrioltTorontoAirport. FIIirfleId InnendSulles, QUIIlity Hate! and Suites TorDl'ltoAirport Elr.lt, HillDn Garden Inn. CourtyardMarriotl Missi~sauga, Old Mill'nn.

346 CIevelIltldHOUIle MERXGRC 2009·10 G8 Muskoka ACcommodations H8bergernent i Muskoka CIeWllandHouse

347

Carlingview Airport Inn 715594 $100.908.0 $10D.90B.OttRCMP MERX MERXGRC 2010·11

Page 14 of 26

G20 Toronto Aceommodellons Hl&bergement iI Tmonto

Comfort Inn Airport West. Comfort Inn TorantAirport, Comfort Hatel Airport North.Sandalwood Suite Hotel Toronto Airporl, HotelIndigo ToranlD AirpOrt, Travelodge HotelToronto Airport, Marriott Toronto Airport West,Hmnplon Inn and Suites Toronto Airpor~

Quality SUlIM Toronto Airport; Holiday InnMississauga Toranto WeILt. Wesbn BristolPlace. Holiday Inn Toronto Inn Airport,Holiday Inn Toronto Airport Ent, Four PointsToronto Airport, Dcubletrft ToronloAirport,Hillon ToronloAirport Hotel Md SullO$,Redi:son HatelToronto Airport, Crowne PlazaTororito Airport, Sheraton Torcnto Airport.Sheraton Gateway HeMl Toronlo Airport, D8~Hotel and Cent Centre Airport Easl.Carltngview Airport Inn. Quality Inn and SultesAirport· Toronto. Sandman Hatf.'!, CourtyardMerriolt Toronto Airport. Holiday Inn Expre::tHotel8rld Suites VBugh"; Rel'Oidence InnMJlrriotlTorontOAirport, Fairfield Inn andSuites. Quality Hotel and Suit~ TorontoAirport Eat, HiIIDn Garden Inn, CourtyardMarriotl Mi:l~$aaug8, Old Md: Inn

Page 96: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT'MINlSTERE

Subject I SUjet:

Total amount I Montant total:

Date:

Royal Canadian Mounted Police' Gendarmerie royale du Canada

Q·384

$110,983.065.55

15/10/2010

GOODS AND SERVICES COSTS

Hotel Indigo Toronto Airport 7154 $111,240. S111.240~RCMP MERX MERXGRC 200;..10 G20 TaCinto AccomrnodOonll Hebergementil Taonlo

Comfort Inn AilJ)Clft West. Corn.fort Inn ToronAirpClrt. Comfort Hole! Airport North,SlIfIdtllwood Suile HoIel TorCll:lto Airport, HoIelIndigo Toronto Airport, Travelodge HolelToronto AirpOrt. MarriottToronto AIrport West,~mpton Inn III1d Suite:; Toronto Airport,CuehtySUi"~ Toronto AIrport, HolIday InnMrBslssaUg' Toronto West, Weslin BristolPI8ce: Hoftdtay Inn Tarontolnl1 Airport,Ho!iday Inn Taonlo AirpOrt eatt, Four Point:.Taonto Airport, DoubIetreeToronto Airport.Hilton Toronto Airport Holelsnd Suittlti,Rediuon Hatel Toronto Airport, Crown" PlazaToronto Airport, ShenIton Toronto Airport,Sherlllon GII1ewayHoIe! ToronloAirport, DaysHotel8nd Ceinf CMlre Airport Ea::t.C.Iino~ Airport Inn. Ouilllty Inn And Suitez:Airport· Toronto, Sandman Hotel. CourtyardMarriott Toronto Airport. Holiday Inn ExpresaHotel and Suite1: Vaughn, Residence InnM.rriotl Toronto Airport. Fllirfte1cllnn andSuit... Ou.llly HoteIanet Suitet: TCII'OI1tcAii'Port east. H11lon Garden Inn, CourtyardMamolt Millliissauga, Old Mill Inn

348

Georgian Summit' SuflQ

349

350 i2lnc

351 DIIy$ Inn Barrie

352 DaUan Enlll:rprises INC

Travel0dge Benie

353

Appeld'gffrer«llreint 12010-11 IG8& G20 IAccommocflalion Hebergement

Offreilc:orrtma"de 12009-10 IGS& G20 tSClftw8re Anelyst's.NaII!book& iBridge logiciel6 Analyst's Notebook et iBridge

MERXGRC 1200;..10 IG20 IBarrie AcCommodations ~gement. fUlrrie

Offr._camrnande (2010-11 1G8&G20 IVoice communicMicinS eqUipmenl ~quipernent de cammunieationz: VCC8Ies

AppeI d'offre rMtrelnt 12010-11 IG! IAdditionat Rooms in Benie Chambres lUPP!6mentairn • Barne

Deya inn,S~ 8, Travelodge B.yrJeld,TraveIocfge, Comfort Inn. Holiday Inn,Georgl,," Summer SUitOfi, Hampton Inn andSuitee

Oayr. Inn, Super 8

Deya Inn, Super 8, TraV8lodge Beyfie!d,Tra'l8lodge,Con1forllnn.Holidaylnn,G80rgian Summer SUites. Hampton Inn andSwift

Sendatwood Suifell' Hotel Toranto Airport

354

7154 $132,021 S132,821.sotRCMP MERX MERXGRC 2009-10

Page 15 of 26

020 Toronto Accommodlition$ H~gement8 Toronto

Comfort Inn Airport West, Comfort inn Toronl'Airport, Comfort Hotel Airport North.SandalWClCld-Suite Hotel Toronto Airport, HolelIndigo Toronto ~jrport, Travelodge HotelToranto Airport,;Manlolt Torantc Airport West,Hampton Inn 8nd Suite:. Toronlo Airport,OU8fitySuiles Toronto Airport. Holiday/nnMil}~i=lIugQ ToronlrJ W~t, Wslin 8ri:10IPiece, HoIiclay Inn Toronto Int'! Airpat,Holiday Inn Taronto Airport east, Four Poinlr,;Toronto Alrporti·Doubletr.HToronto Airport,Hilton Toronto AlrportHotei and Suiler"fUdieson Hotel Taonto Airport, Crowne PIauIToronto Airport, Sheraton Toronto Airport,Sheraton GaiewayHolel Toronto Airport, DlIYl5Hotel and Conf Centre Airport Ent,Carlingview Airport Inn, Quality Inn and.SultesAirport - TorOntO, Sendm&n Hotel, CourtyardMarrlott Toronto Airport, HoIidey Inn ExpressHotel and SUile~ Vaughn. Re:oidence InnMarriott Toronto Airport, Falrfield Inn endSuites, OualilyHo1el and SUil~ TorontoAirport ea:1, Hillon GBrden 'nn, CourtyardMwriott Missisl8uga, Old Mm Inn.

Page 97: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT 1MINISTERE

Subject 1Sujet:

Total amount 1Montant total:

Royal.Canadian Mounted Police 1Gendarmerieroyale du Canada

0-384

5110,983,065.55

15/10/2010

GOODS AND SERVICES COSTS

SandmanHalel

355

715808: $134,006.8 $134,006.8ttRCMP MERX MERXGRC 2010·11 G20 Toronto Ace:cmmodatiol'U' Hebergemenlli Toronto

Comfort Inn Airport Wes.l, Comfort Inn ToranAirpoIt. Comfort Hotel Airport Nor1h,Sandalwood Suite Hotel ToronloAirl)ort. HotelIndigo Toronlo Airport. Travelodge HoIeIToran1oAirporl MarriotlToronloAJrportWesl.Hampton Inn .-Id SUUfi Toronto Airport,Quality Suites Toronto Airport. Holiday Inn.Mlzsi:saugaTorontD West Webn Britlc!PIece. Haliday Inn Toronto Inn Airport,Holiday 'nnToronto Airport Estl. Four PaintsToronto AirJlOl1. Doub~ee Toronto AirpOrt.HIlJon Toronto Airport Hotel and Suilet.RediSICln Hotel Toronlo Airport. Crowne flialaToronto Airport, Sheraton Toronlo Atrpor1,Sheraton Geteway Holel Toronto Airport. DIt~Hotel and Cant Centre Airport East,Carlingview Airport Inn, Quality Inn and SuiltlSAirport - Toronlo. Sandmen Holel. CourtyardMarriQtt Toronto Airport. Holiday Inn ExprenHotel and Suitft Vaughn. Residence InnMarriott ToronloAirport, Fairfield Inn andSUiles. Quality Hotel.nd Suites ToronloAirport EII$I, Hilton GBTden Inn, CourtyardMarrtotl Mi55is.auga, Old Mill Inn

356 CanlIdian~ of CornmlStlianaire:; Offre. commande 2009-10 G8&G20 CommicclClMir. Senricell serviC:~ de commieeionnaires

357

Fflirfield Inn and Suite!> by Marrioll 7155941 $139.000.0 S139,OOO.O~RCMP MERX MERXGRC 2010-11

Page 160f26

G20 Toronto Ace:cmmodBliDnt H6bergemenl3 Toronto

Comfartlnn Airport West. Comfort Inn ToronlAirport, Comfort Holel Airport Nor1h.Sand8lwoodSuilet Hol.1 TorontoAwport. HotelIndigo Toror'llo Airport, Travelodge HotelToronto Airport. Marriott Toronto Airport We:;"Hampton Inn and SullesToronto Airport,Quality Suitn Toronto Alrport. HoIio.y InnMisliiaMUga TorOnto W~t, Westin BristolPlace, HoIlcDy Inn Toronto Inl'l Airport,Holiday Inn Toronto Airport E=t, Four PoinlllToronto Airport, DoubIetrllt! Toranto Airpcrt,Hiltan Toronlo Airport Hotellll1d Suite:.,Redissari Hotel Toronlo Airport, Crowne PlazaToronto Airport. SheritOn Toronto Airport,Sheraton Gateway HaIeIToronto Airport, Day:Hotel end Cant Centre AirpOrt EllS!,c.rlingview Airport Inn. Quality Inn and SuitesAIrpor1· Toronto. Sandrman Hote!, CourtyardMarriotl TOI'OrltoAjrport, Holid8ylnnExpressHotel and Suites Veughn. R~idt!ncc! InnMarriott Toronto Airport, Fllirfteld Inn andSuites, QualityHoleland Suites TorontoAirport EIISI, Hilton Garden Inn, CourtysrdMerriott MisSiS$lIug8. Old Mill Inn

Page 98: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

SUbject rSujet:

Total amount I Montant total:

Royal Canadian Mounted Police I Gendarmerie royale du Canada

Q..384

$110.983,065.55

GOODS AND SERVICES COSTS

Comfort Inn Airport Wnt. Comfort Inn Toront,Airport, Comfort Hole! Airport North.SandalwoodSuile Hotel Toronto Airport, HotelIndigo Toronto Airport, Travelodge Hote!ToronloAlrport, Marriott TorontD Airport Weet,HMtpton Inn and Sutlet Toronto Airport,Quality Suites Toranto Airport. Holiday InnMmslssauga Toronlo West, Westin BristDlPllICe. Ha/ldIlY Inn TorontD Inl1 Airport,HoIJday Inn Toronto Airport ElISt, Four Pain~Toronto Airport. OOubIettft Toronlo Airport,

Holiday Inn Toronto West 1 71543041 $142,443.341 S142,392.e£llRcMP MERX IMERXGRC 12009-10 IG20 IToronto Accommodations (Hebergement Ii Toronto IH11ton Toronlo Airport Hatetand Suite!.,FUldieon Hotel TorontoAirport. Crowne PIazsTarorrtg Airport, Sheraton Toronto Airport,SheralDn GatewayHoIeI Toronto Airport, Oay:;Hot" and Conf Centre Airport E~t.C8r1ingvlew Airport Inn, QU&lIity Inn.,d SuitltSAirport· Toronto, SlIndm8n Hotel, CourtyardMarriottToronloAirparl, Holiday Inn Expres$Hotel and Suiles Veughn,R~denC:e InnManiC!tl Toronlo Airport, Fairfield Inn andS~, QualityHotel8l'1d Suites TorontoAirport Ea::t, Hilton G8rden Inn, CourtyardMarriott Mi..iSSILJgS, Old Mill Inn

I I358

359 1CS'IIIcliln Corps of Commissionl/if«o . 715247! 5150.164 H! SO.otI Standing Offer Offre" commende 2009-10 G8&G2O CommissionaireServi~ Services de comml"jonnair~

IComfort IM~rpor1 Wesl, Comfort Inn ToranAirport, carnrort Hole! Airport North,SandIlwoad Suite HoIeI Toronto Airport. HotelIndigo Toronto Airport, Travelodge HotelTorcnto Airport. MerriDlt TorontoAirpclrt Wf!st,Hemptonlnn and Sulta Toronto Airport,QualltyS1IJt8: TaronmAifport. Holiday InnMiasissauoa Toronto West, We.tin BristolPlace, HalidBy Inn Toronto Inn Airport.HoIidayfnn Toronto Airport East, Four Point$'ToronloAIrport,DoubIetreeToranloAirporl,

Quality Hottd end SUlle Toronlo Airport 1 7155~ 5187,7B6.0ot $167,786 DttRCMP MERX IMERXGRC 12010-11 IG:O IToronto Aec:ommodalions I Hebergement • Toronlo 1~=:=~~A=~~=~=~PIIlUTarcntoAirport, Sheraton TaronloAirport,Sheraton GIleWaY Hotil Toronto Airpor\, Cay.:Hotel and Cant Centre Airport East.Car!ingvteIN Airport Inn, Quality Inn end SuitesAiTport·Toronlo,S~Hote!, ~rd

ManiotI Toronto Airport. Holiday Inn Expre:lSHole! andSuiles Veughn, Residenc:e InnMarriottToronloAirport, F.irfJeidlnn~Suite&, Quality Hote! and Suites TorontoAirport Ea.I, Hi/ton Garden Inn. CourtyardManiotl MI=issaugr;, Old Mill Inn.

I360

361 MatarolaCIIOlId£ILTO. BaseStationlR~ Station de base' Rep6teure

MeCoyBus Service, HammondTranlportal1on, ToIcrnekjlsn Inc., Pacific

MCCOYBUS SERVICE I 7156451 5191,915.' 5174'"65'11nvita\ional Tender IAppeld'offreSl'8Streint 12010.11 IG20rental of motor and other VIlhlcles ILocation de Whicules motoria" et autres Iwestern Tranllportation, Greyhound ClInadl!

,Gr.' Canedian Holidays and COlIChes,362 I ProwayToun:

Page 17 of 26

Page 99: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

OEPARTMENT I MINISTERE

Subject I Sujet:

Total amount I Montant total:

Royal Canadian Mounted Police I Gendarmerie royale du Canada

GOODS AND SERVICES COSTS

Courtyerd by Mlrriolt

363

715 "93,0'11 S'93,o1'.'uIlRCMP MERX MERXGRC 2010-11 G20 Toronto Accommodatione Hebergement &l Toronto

Comfort Inn Airport West. Comfort Inn loranAirport, Comfort Hotel Airport North.Sandalwood Suite Hote: Toronto Airport, HotelIndigo Toronto Airport, Trewlodge Hate!Toronto Airport. M8niolt Toronto Airport WGI.Hampton Inn and Suileli Toronto Airport,

QuelltySliitei:> TarontoAirport, Holiday InnMisaissaugl Toronto West, Weslin BrilllolPlac:e, Holiday Inn Toronkllnl'l Airport.Hoftdey Inn Toronlo Airport Ent. Four Point!:;TClRll'ItoA~, Doubletree Toronto Airpcrt.HiItonToronlo Airport Hotel end SUIte:..RadissonHDIelToronto Airpor1, CrownePlllZllToronto Airport, Sheraton Torontc Airport.Shendon Gatewey Hotel Toronto Airport, DaY!'Hotel and Conf Centre Airport East;Carlingview Airport Inn, Quality Inn and Suite!lAirport - Toronto. Sandman Hotel, Courl)urdMarrlott Toronto AllpClft. Holiday Inn ExprllltsHotel and Suite:; Vaughn, Rnidencf: InnMeniott Toronto Airport, Fairfield Inn &ridSuite::. QUllilyHo1el and Suite:; TorontoAirport East, HPlDn Garden Inn. CourtyrardMarriott Mi&!I1s118uga, Old Mal Inn.

364

365

Canedian Corps d Comnvs$ionllire:.

Ccmpau Group

Offre it c:ommande

MERXGRC

2010-11

2010-11

G8&G20

GB

CornmiSmnaite" Services

Catering for Unifted Cornmande Centre Bame (during event)BBQ Catering, En Ville, ClIMde Catering,ComDa::l$G'

Hamplon Inn Toronto Airport 71S423 S197,~O S197,440.odRCMP MEAX MERXGRC 2009-10 G20 Toronto Accommodations H6bergernent iI Toronto

Comfort Inn Airport Wct, Comfort Inn Torant,AirPeirt.CornfortHoteIAirportNorth,Sandalwood Suite Hotel Toronto Airport, Hot'"Indigo Toronto AtrportTravelodge HotelToronto Airport. Marriott Toronto Airport We~~Hampton Inn and Suite!:; Toronto Airport,Quality Suites Toronto Airport. Holiday Inn~cj=lOIIug;, Toronto West, Westin BrllllolPlace, Holiday Inn Toronto Inn Airport,HoIidRy Inn Toronto Airport Ent; Four Point~Toronto Airport, Doub!etree Toronto Airport.HiltonTorontoA~Hote! and Suitl$.Radinon Hotel Toronto Airport, C~e PllIZlITorontoA~, Sheratan Toronto Airport,Sheraton Gateway Hole! Toronto Airport. Days.Hotel and Conf Centre Airport East.

c.rtingvitlw Airport Inn. Qulllity Inn and SuitesAirport. Toronto, Sandrnen Hotel, CourIyerdMarriott Toronto Airport, Holiday InnE~Hotellll1Cl SuilR Vaughn, RealdMce InnManiotI Toronlo Airport. Fairfleld Inn IndSUite:. QU8lityHo\eI8ld Suitell TorontoAirport ERl HlIton Garden Inn, CourtyardManiott Miulssauga. Old Mill Inn

366

367 Canaditln Corps Of CommiGSiciMiret ()ff;e • e:ammand~ 2010-11 G8&G20 CommislllcMire ServiceS ~ deccmminionrwires368 Canldian Corp$ at CommiUionlir. c:m,.'comrilande 2009-10 G8&G20 Commissionair. Services S8nrices de ccmml,;sionnair.

McCoy Bu~Service.HammondTranspor1a\jon, Tokmakjian Inc. Pacific

Pacific Western TranGporabon Lld. 2010-11 G20 Rental of rnolot and other VIlhicles LOClItion de vihiculeti moklria~ et 8ulres Western Transportation, Gre)tJound canada.Great Canadi&rl Holidays and CoIIchar.,

369 ProwayTcurll370 Clinadian Corpll of CommissiOnaires OfJJeilccmmande 2009-10 G8&G20 Cornmicsionllire services Services de comml=icnnaire~

page 18 of 26

Page 100: G8/20 Summit Expenses as tabled in the House of Commons (PART THREE) (pg 201-300)

DEPARTMENT I MINISTERE

Subject I Sujet:

Total amount I Monta"t total:

Royal Canadian Mounted Police I Gendarmerie royale du Canada

0-384

$110,983,065.55

GOODS AND SERVICES COSTS

Hillon Garden Inn Toronto Airport

371

MCCOY BUS SERVICE

372

Holiday Inn TOfonto Abporl Eet

373

715577

7156381

71541

5249,414.

$26<1.754.0

5278,214.

S249,414.5dRCMP MERX

S2S6,721.3tAlnvitlltionaJ Tender

S278.214.331RCMP MERX

MERXGRC

Appel d'offre re!:itreint

MERXGRC

2010-11

2010-11

2009-10

Page 19 of 26

G20

GS

G20

Toronto Accommodation!O

Coach Bu~ Sl!:tViee

Toronto Accommodationli

H6bcrgflment 8 Toronto

Service d'eutobulO

H8bergement j Toronto

Comfort Irin Airport We:1, Comfort Inn ToronAirport, Comfort HOIeI Airport North,Sand8IwoodSUile Hotel Toronkl Airport, HotelIndigo Tarcnto Airport, Travelodge HotelToronkl Airport, MarriotI TorooloAirport Wellt,Hamplon Inn and Suites Tcxonlo Airport.Quality BUlla Taronlo Airport, Holiday InnMiS:iil11aaugRTaronlo West, Wettin BristolPlace. Holiday fnri·Toronto Inn Airport.Holiday Inn Toronto Airport Eall!. Four PointllTaonto Airport. OaUbletree Toronkl Airport.Hi!ton Toronto Airport Hotel andSuitu.RlIdisson HoIel Toronkl Airport. Crowne PlazaToronto Airport. Shef'eton Toronto Airport,Sheraton Gateway Hotel Toronto Airport, Day:;HoteI.net Conf .centre Airport Eel't.Carllngvlew Airport Inn. QU8lity Inn and SUitesAirport. Toronkl. Sandman Hale!, CourtyardMarriott Toronto Airport. Holiday Inn ExpressHotel andSultes Veughn.Re:idence InnMen10It TOIanto Airport. FairfJeld Inn endSuites. Quality Hotel..,dSuites TorontoAirport Ea~t. Hilton Garden Inn, CourtyardMarriott Mississau;e. Old Mill Inn

McCoy BUI Senlice. HammondTrencportatian. Takmlkjianlne.• PacificWestern Transportation. Greyhound Canada

Comfort Inn Airport West, Comfort Inn TortlnlAirport. CornfortHotelAirportNorth,Sandllfwood Suite Hotel Toronto Airport. HotelIndigo Toronto Airport TraVllllodge HotelToronto Airport, Merriott Toronto Airport West,HernplDn Inn and Sultea Toronto Airport.Quality$Uites Toronto Airport, Holiday InnMismaeuga Toronto W~t. Westin BristolPIce, 'HoIidllY Inn Toronto Inn Airport.Holiday Inn Toronto Airport Eest, FourPoinltTaranto Airport, Doubletree Toronto Airport.Hilton Toronto Airport Hot.t and Suites.Racb:on Hotel TorontD Airport, Crowne PlazaToronto Airport, Sheraton Toronto Airport,Sherstan Gateway Hotel Toronto Airport. Oll~Hotel end Conf Centre Airport East,Cartingview Airport Inn, Quality Inn and Suitet.Airport· Toronto. Sandman Hotel.C~Merriott Taonto Airport. HoIidJIy Inn Expr.s;~

Hotel and Suitet; Veughn, Re:oidence InnMarrloIt Toronto Airport, Fairfield Inn andSuite::>. Qua~ty Hotel and SUi\e$ TorontoAirport E_t, Hilton Garden Inn, CourtyardMarriott Miuiuauga, Old Mill Inn