Disclosure of Contracts

2004-2005 - 3rd Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2004-12-30 FIRST AVENUE CONSULTING 0472 INFORMATION TECHNOLOGY CONSULTANTS $18,457.50
2004-12-29 CASCADES FINE PAPERS GROUP INC 1172 OFFICE & STATIONERS SUPPLIES $14,657.93
2004-12-29 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,440.72
2004-12-24 NISHA TECHNOLOGIES 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $529,187.76
2004-12-24 P&L COMMUNICATIONS INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $32,688.50
2004-12-23 OXMAN-MARTINEZ, JACQUELINE PHD 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,931.00
2004-12-23 PATHFINDER SYSTEMS DESIGN 0812 COMPUTER SERVICES $12,063.61
2004-12-23 UNIVERSITY OF TORONTO 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,400.00
2004-12-22 DICTA INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $22,282.75
2004-12-22 GERTZ COMMUNICATIONS 0491 MANAGEMENT CONSULTING $10,432.50
2004-12-22 HASTINGS, PAUL D. PH.D. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,877.50
2004-12-21 BENTLEY CORPORATE DYNAMICS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,075.00
2004-12-21 COMMONWEALTH LEGAL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,445.00
2004-12-21 CORPORATE SHELVING SOLUTIONS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $14,718.70
2004-12-21 CS/RESORS CONSULTING LTD 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,396.00
2004-12-21 DONNA CONA 0492 RESEARCH CONTRACTS $51,168.47
2004-12-21 EMOND, HARNDEN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,931.00
2004-12-21 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $11,627.74
2004-12-21 MAXSYS 0813 TEMPORARY HELP SERVICES $30,334.50
2004-12-21 SILMAC 0491 MANAGEMENT CONSULTING $80,250.00
2004-12-20 BELLIARD-HOGUE, STEPHANIE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,050.00
2004-12-20 C.B.-Z. INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,766.00
2004-12-20 CANTIN, ISABELLE ME LL.M., CRHA 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,475.75
2004-12-20 IMP SOLUTIONS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $21,318.68
2004-12-20 INSIGHT ENTERPRISES, INC 1239 OTHER OFFICE EQUIPMENT & PARTS $28,716.66
2004-12-20 NORTHERN MICRO INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $39,089.24
2004-12-17 BUREAU SPEC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,741.84
2004-12-17 COMMISSIONAIRES 0460 PROTECTION SERVICES $17,045.10
2004-12-16 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $30,471.73
2004-12-16 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $14,762.79
2004-12-16 METAFORE CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $15,649.82
2004-12-15 NITRO MICROSYSTEMS INC 1228 COMPUTER SOFTWARE $25,952.85
2004-12-14 DLS TECHNOLOGY 1228 COMPUTER SOFTWARE $16,478.00
2004-12-14 IMP SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $28,451.30
2004-12-14 NORTHERN MICRO INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $39,076.40
2004-12-14 SOFTCHOICE CORPORATION 1228 COMPUTER SOFTWARE $13,189.89
2004-12-13 BUSINESS FURNISHINGS LTD 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,299.66
2004-12-13 CONTENT WORKS 0472 INFORMATION TECHNOLOGY CONSULTANTS $24,877.50
2004-12-13 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $17,287.78
2004-12-13 GORDON CREATIVE GROUP 0351 COMMUNICATIONS PROFESSIONAL SERVICES $14,568.05
2004-12-10 KITCHEN, PETER 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,700.00
2004-12-10 PEOPLE BANK THE 0813 TEMPORARY HELP SERVICES $10,265.58
2004-12-09 CDG, INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $41,409.00
2004-12-09 COMPUGEN INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $13,965.64
2004-12-09 COMPUGEN SYSTEMS (ALBERTA) LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $14,474.96
2004-12-09 NGUYEN, DINH VIET 0493 INTERPRETATION SERVICES $25,000.00
2004-12-09 TRADUCTIONS MULTILINGUES EUREKA INC 0494 TRANSLATION SERVICES $24,151.24
2004-12-08 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $14,692.49
2004-12-08 IMP SOLUTIONS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,182.00
2004-12-07 AIM PERSONNEL SERVICES 0813 TEMPORARY HELP SERVICES $16,683.98
2004-12-07 DOOB, ANTHONY N. PROFESSOR 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,973.52
2004-12-07 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $42,800.00
2004-12-07 WEBSTER, CHERYL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,260.00
2004-12-06 INTERLANGUES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,200.00
2004-12-06 ROBILLARD, RITA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,637.19
2004-12-06 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,324.70
2004-12-06 TTG INTERNATIONAL 0351 COMMUNICATIONS PROFESSIONAL SERVICES $12,626.00
2004-12-03 PETROSINO, ANTHONY PHD 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
2004-12-03 SERVA INC. SERVICES DE CONSULTATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
2004-12-03 VISION SOLUTIONS GROUP 1228 COMPUTER SOFTWARE
2004-12-02 HERITAGE OFFICE FURNISHINGS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,758.96
2004-12-02 SHARP'S AUDIO VISUAL 1223 IMAGE/VIDEO EQUIPMENT $34,339.51
2004-12-01 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,238.90
2004-12-01 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $91,148.68
2004-11-30 CACHE COMPUTER CORP. 0472 INFORMATION TECHNOLOGY CONSULTANTS $65,484.00
2004-11-29 ANGUS ONE LTD 0813 TEMPORARY HELP SERVICES $12,234.54
2004-11-29 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $16,234.09
2004-11-29 INTERLANGUES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,080.00
2004-11-26 FORMAN ET ASSOCIES INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,363.00
2004-11-26 HAY GROUP LIMITED 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,126.76
2004-11-26 WEBSTER, CHERYL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,984.50
2004-11-24 CORADIX TECHNOLOGY CONSULTING LTD. 0491 MANAGEMENT CONSULTING $248,185.43
2004-11-24 IMP SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $13,966.71
2004-11-23 GREENWOOD, DAVID 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,000.00
2004-11-22 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $14,733.90
2004-11-22 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $10,170.08
2004-11-22 LEXIS-NEXIS CANADA INC. 0812 COMPUTER SERVICES $18,095.84
2004-11-19 CASCADES FINE PAPERS GROUP INC 1172 OFFICE & STATIONERS SUPPLIES $20,810.43
2004-11-19 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $41,437.95
2004-11-19 PROGESTIC CONSULTANTS INC 0491 MANAGEMENT CONSULTING $23,636.30
2004-11-19 SILICO GLOBAL INFORMATION SOLUTIONS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,503.00
2004-11-18 IMP SOLUTIONS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $11,243.56
2004-11-18 RIGAUD RELATIONS INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $17,973.86
2004-11-16 CINNABAR NETWORKS INC 0472 INFORMATION TECHNOLOGY CONSULTANTS $25,269.12
2004-11-15 SOCIÉTÉ GAMMA INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,904.37
2004-11-10 IBM CANADA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $15,408.00
2004-11-10 MATTIOLI, MARY-ANN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,250.00
2004-11-09 EMOND, HARNDEN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $15,943.00
2004-11-09 GORKOFF, KELLY SUSAN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $15,000.00
2004-11-09 PETER HADWEN CONSULTING INC. 0401 ACCOUNTING & AUDIT SERVICES $24,877.50
2004-11-08 COMPUGEN SYSTEMS (ALBERTA) LTD 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $12,103.84
2004-11-08 IMP SOLUTIONS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $18,697.18
2004-11-08 IRON MOUNTAIN 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $19,385.55
2004-11-05 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2004-11-05 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $14,408.52
2004-11-02 D.D. THOMSON CONSULTING LTD. 0492 RESEARCH CONTRACTS $74,900.00
2004-11-01 DONNA CONA 0492 RESEARCH CONTRACTS $44,679.99
2004-11-01 INTERNATIONAL BUREAU FOR CHILDREN'S 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,165.00
2004-11-01 JUSTICE INSTITUTE OF 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,824.00
2004-10-29 COMMONWEALTH LEGAL 0812 COMPUTER SERVICES $24,610.00
2004-10-29 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $10,946.10
2004-10-29 GE INFORMATION TECHNOLOGY SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $15,646.61
2004-10-28 MAXSYS 0813 TEMPORARY HELP SERVICES $26,482.50
2004-10-27 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $35,352.80
2004-10-27 TMPW CANADA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,191.80
2004-10-26 ONIX LAZER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,745.56
2004-10-26 SILMAC 0491 MANAGEMENT CONSULTING $53,500.00
2004-10-26 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2004-10-25 RICOH CANADA C/R 101950 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $32,261.57
2004-10-21 CINNABAR NETWORKS INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,511.68
2004-10-21 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,201.49
2004-10-19 PRESS NEWS LIMITED 0351 COMMUNICATIONS PROFESSIONAL SERVICES $12,133.80
2004-10-18 COMMONWEALTH LEGAL 0812 COMPUTER SERVICES $20,891.75
2004-10-15 ALLIANCE PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $53,029.20
2004-10-15 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $30,961.63
2004-10-14 BOYD COMMERCIAL WAREHOUSING AND 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $25,320.48
2004-10-13 DARE HR 0813 TEMPORARY HELP SERVICES $10,376.33
2004-10-13 DARE HR 0813 TEMPORARY HELP SERVICES $17,293.88
2004-10-12 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $12,583.44
2004-10-08 INKSTONE WRITING AND EDITING 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,877.50
2004-10-08 VERBRUGGE, PAUL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $18,035.00
2004-10-07 AIM PERSONNEL SERVICES 0813 TEMPORARY HELP SERVICES $18,098.78
2004-10-07 GRAND AND TOY 1172 OFFICE & STATIONERS SUPPLIES $16,058.56
2004-10-07 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $14,974.65
2004-10-06 VERITY INC 1228 COMPUTER SOFTWARE $39,204.37
2004-10-05 C.B.-Z. INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,733.05
2004-10-05 DARE HR 0813 TEMPORARY HELP SERVICES $27,976.36
2004-10-05 ORIGINAL INSIGHT INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $23,540.00
2004-10-05 PEOPLE BANK THE 0813 TEMPORARY HELP SERVICES $20,800.80
2004-10-05 VILLETARD, NADINE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,975.00
2004-10-04 AMICUS REPORTING GROUP 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,999.48
2004-10-04 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $18,963.61
2004-10-04 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $23,968.00
2004-10-01 AIM PERSONNEL SERVICES 0813 TEMPORARY HELP SERVICES $17,909.13
2004-10-01 BOULAY, ANNICK 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,928.46
2004-10-01 IMP SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,043.47
2004-10-01 VERSACOM INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $17,982.69
Date modified: