Disclosure of Contracts

2004-2005 - 4th Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2005-03-31 CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $15,665.13
2005-03-31 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $10,520.24
2005-03-31 HERITAGE OFFICE FURNISHINGS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,593.50
2005-03-31 INTEGRATED OFFICE INTERIORS 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $16,799.00
2005-03-31 KMJ AGENCY INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $20,030.40
2005-03-31 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $10,700.00
2005-03-30 ANTENNA HOUSE INC. 1228 COMPUTER SOFTWARE $14,662.48
2005-03-30 CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $267,521.57
2005-03-30 CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $114,306.82
2005-03-30 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $32,431.70
2005-03-30 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $16,178.40
2005-03-30 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $32,164.20
2005-03-30 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,548.00
2005-03-30 COMMONWEALTH LEGAL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $26,379.39
2005-03-30 COMPUGEN INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $19,255.72
2005-03-30 COMPUGEN INC. 1222 DATA COMMUNICATIONS EQUIPMENT $39,852.15
2005-03-30 D. BICKERTON AND ASSOCIATES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,470.00
2005-03-30 DECIMA RESEARCH 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $20,083.66
2005-03-30 EBSCO CANADA LTD 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $18,147.30
2005-03-30 ENVIRONICS RESEARCH GROUP 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $27,285.00
2005-03-30 LASERNETWORKS INC 1229 COMPUTER EQUIPMENT PARTS $42,800.00
2005-03-30 LASERNETWORKS INC 1229 COMPUTER EQUIPMENT PARTS $21,400.00
2005-03-30 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $21,400.00
2005-03-30 PC FORMS INC. 1228 COMPUTER SOFTWARE $24,995.20
2005-03-29 6309089 CANADA INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $79,180.00
2005-03-29 ADCOM VIDEOCONFERENCING 1223 IMAGE/VIDEO EQUIPMENT $73,302.49
2005-03-29 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $24,950.26
2005-03-29 CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $37,456.85
2005-03-29 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $24,267.60
2005-03-29 HAWLEY, JOHN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,178.40
2005-03-29 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $16,948.80
2005-03-29 MARKET FORESIGHTING INC. 1223 IMAGE/VIDEO EQUIPMENT $20,544.00
2005-03-29 MONT-ROYAL, FORD (1982) INC 0540 RENTAL MOTOR & OTHER VEHICLES $16,193.04
2005-03-29 MONT-ROYAL, FORD (1982) INC 0540 RENTAL MOTOR & OTHER VEHICLES $16,193.04
2005-03-29 SCRATCH, JOHN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,075.00
2005-03-29 TOTEM OFFISOURCE INC 1172 OFFICE & STATIONERS SUPPLIES $19,197.17
2005-03-23 METAFORE CORPORATION 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $17,927.85
2005-03-23 NORTHERN MICRO INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $32,640.35
2005-03-23 PRICEWATERHOUSECOOPERS 0410 ACTUARIAL SERVICES $21,400.00
2005-03-23 TEKNION ROY & BRETON INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $61,006.96
2005-03-22 BRETON, ALBERT 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $74,579.00
2005-03-22 CANADIAN INSTITUTE FOR PUBLIC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,700.00
2005-03-22 COMBAT NETWORKS 1222 DATA COMMUNICATIONS EQUIPMENT $16,007.20
2005-03-22 COMBAT NETWORKS 1222 DATA COMMUNICATIONS EQUIPMENT $24,670.19
2005-03-22 ENVIRONICS RESEARCH GROUP 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $88,639.87
2005-03-22 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $17,743.28
2005-03-22 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $13,096.80
2005-03-22 IMP SOLUTIONS 1222 DATA COMMUNICATIONS EQUIPMENT $21,218.10
2005-03-22 IMP SOLUTIONS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $41,975.03
2005-03-21 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,745.24
2005-03-21 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $14,073.35
2005-03-18 CASCADES FINE PAPERS GROUP INC 1172 OFFICE & STATIONERS SUPPLIES $25,455.30
2005-03-18 ONIX LAZER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $35,592.48
2005-03-17 KRASICKI & WARD EMERGENCY 1152 OTHER CLOTHING $19,460.63
2005-03-17 NORTHERN MICRO INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $42,948.73
2005-03-17 ONIX LAZER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,266.65
2005-03-16 BELL NEXXIA 1221 VOICE COMMUNICATIONS EQUIPMENT $22,211.07
2005-03-16 CBCI TELECOM 0669 TELECOMMUNICATIONS EQUIPMENT $113,263.36
2005-03-16 CCSI TECHNOLOGY SOLUTIONS CORP. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,625.55
2005-03-16 ENVIRONICS RESEARCH GROUP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $68,073.40
2005-03-16 ONIX LAZER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $17,124.28
2005-03-16 PGF CONSULTANTS INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $14,950.58
2005-03-15 COMPUGEN INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $55,793.01
2005-03-15 VISARD SOLUTIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,700.00
2005-03-14 EINNOC INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $14,445.00
2005-03-14 LOMOR PRINTERS LIMITED 0321 PRINTING SERVICES $21,246.99
2005-03-11 ACTION LOCK & SECURITY 0665 OTHER EQUIPMENT $10,593.00
2005-03-11 ART WOODS OFFICE SUPPLIES INC. 1172 OFFICE & STATIONERS SUPPLIES $20,171.89
2005-03-11 CATALYST CONSULTING 0491 MANAGEMENT CONSULTING $23,433.00
2005-03-11 EKOS RESEARCH ASSOCIATES INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $10,700.00
2005-03-11 IPSOS REID GROUP 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $37,347.28
2005-03-11 IPSOS REID GROUP 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $19,268.56
2005-03-11 IPSOS REID GROUP 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $13,910.00
2005-03-11 IPSOS REID GROUP 0341 COMMUNICATIONS RESEARCH SERVICES $19,955.50
2005-03-11 JJLH LAW CORPORATION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,400.00
2005-03-11 METAFORE CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $12,943.79
2005-03-11 MICROAGE COMPUTER CENTRES 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $19,018.18
2005-03-11 MONTEL INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $47,113.60
2005-03-11 NEWS CANADA 0351 COMMUNICATIONS PROFESSIONAL SERVICES $16,129.18
2005-03-11 OPEN TEXT CORPORATION 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $94,198.23
2005-03-10 COMMONWEALTH LEGAL 0491 MANAGEMENT CONSULTING $24,999.99
2005-03-10 MALETTE, JEAN-JACQUES 0472 INFORMATION TECHNOLOGY CONSULTANTS $18,457.50
2005-03-10 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $18,957.74
2005-03-09 BIRD, PHILLIP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,054.00
2005-03-09 DYMAXION RESEARCH LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $45,402.00
2005-03-09 KERR, DON 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $15,800.00
2005-03-09 Z-BAND INC. 1222 DATA COMMUNICATIONS EQUIPMENT $34,920.85
2005-03-08 ADCOM VIDEOCONFERENCING 1223 IMAGE/VIDEO EQUIPMENT $93,439.89
2005-03-08 COMPUGEN SYSTEMS LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $25,235.95
2005-03-08 FOXWISE TECHNOLOGIES INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $157,825.00
2005-03-08 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $10,639.01
2005-03-08 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $360,590.00
2005-03-08 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $18,029.50
2005-03-08 TOWERS PERRIN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,400.00
2005-03-07 CORADIX TECHNOLOGY CONSULTING LTD. 0813 TEMPORARY HELP SERVICES $12,600.32
2005-03-07 ERGO-INDUSTRIAL SEATING SYSTEMS INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $46,659.28
2005-03-07 INTEGRATED OFFICE ERGONOMICS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,241.92
2005-03-07 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $26,075.90
2005-03-07 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-03-07 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-03-07 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-03-07 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-03-07 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-03-07 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-03-07 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-03-07 MONTEL INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,670.99
2005-03-07 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,255.95
2005-03-07 SENSIBLE SECURITY SOLUTIONS INC 1228 COMPUTER SOFTWARE $70,979.55
2005-03-07 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $21,400.00
2005-03-07 TEKNION FURNITURE SYSTEMS LIMITED 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $72,760.00
2005-03-04 C.L. CONSULTING 0351 COMMUNICATIONS PROFESSIONAL SERVICES $11,984.00
2005-03-03 AQUILA HUMAN RESOURCES SYSTEMS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $12,840.00
2005-03-03 CANON CANADA INC 1223 IMAGE/VIDEO EQUIPMENT $13,422.08
2005-03-03 CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $12,069.60
2005-03-03 COMPUGEN INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $14,852.67
2005-03-03 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-03-02 COMPUGEN INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $16,246.88
2005-03-02 L.V. DAVIES ASSOCIATES 0446 TRAINING CONSULTANTS $11,556.00
2005-03-02 MICROSERVE 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $16,424.50
2005-03-01 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $28,068.24
2005-03-01 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $28,068.24
2005-03-01 COMPUGEN INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $62,221.57
2005-03-01 COMPUGEN INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $14,927.57
2005-03-01 ELSYS SYSTEMES AU LASER 1229 COMPUTER EQUIPMENT PARTS $13,454.29
2005-03-01 IMP SOLUTIONS 1228 COMPUTER SOFTWARE $23,824.62
2005-03-01 IT/NET CONSULTANTS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,717.00
2005-03-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $25,423.20
2005-03-01 ZYCOM COMPUTERS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $19,311.36
2005-02-28 COMBAT NETWORKS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $98,982.70
2005-02-28 FLUKE ELECTRONICS CANADA LP 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $20,789.03
2005-02-28 HERMAN MILLER 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,518.73
2005-02-28 MONTEL INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $22,497.43
2005-02-28 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $58,422.00
2005-02-28 SHARPS AUDIO VISUAL LTD. 1223 IMAGE/VIDEO EQUIPMENT $171,863.40
2005-02-25 ADCOM VIDEOCONFERENCING 1223 IMAGE/VIDEO EQUIPMENT $179,873.42
2005-02-25 CATALYST CONSULTING 0491 MANAGEMENT CONSULTING $24,995.20
2005-02-25 CHASE OFFICE INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,585.90
2005-02-25 EXPOGRAPHIQ 0351 COMMUNICATIONS PROFESSIONAL SERVICES $12,251.50
2005-02-25 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $10,646.50
2005-02-25 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $10,609.05
2005-02-25 HERITAGE OFFICE FURNISHINGS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $139,389.80
2005-02-25 IMP SOLUTIONS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $14,651.51
2005-02-25 IMP SOLUTIONS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $29,303.02
2005-02-25 JAFFE, PETER 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $22,800.00
2005-02-25 SCOTT CLARK CONSULTING INC 0401 ACCOUNTING & AUDIT SERVICES $24,999.48
2005-02-24 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,241.98
2005-02-24 HERMAN MILLER 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $26,048.06
2005-02-24 RIDGEWOOD FOUNDATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,050.00
2005-02-24 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $17,507.87
2005-02-24 TRI-CO PRINTING INC 0321 PRINTING SERVICES $11,663.00
2005-02-23 A.B. FILING CONCEPTS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $58,081.74
2005-02-23 COMBAT NETWORKS 1222 DATA COMMUNICATIONS EQUIPMENT $16,007.20
2005-02-23 COMPUGEN INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $22,799.56
2005-02-23 EAGLESPIRIT MARKETING INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $42,349.90
2005-02-23 IMP SOLUTIONS 1222 DATA COMMUNICATIONS EQUIPMENT $21,218.10
2005-02-23 ONIX LAZER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $12,454.80
2005-02-23 RENAUDFOSTER 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,999.48
2005-02-23 SOCIAL PLANNING & RESEARCH COUNCIL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,000.00
2005-02-22 BUSINESS FURNISHINGS LTD 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,987.37
2005-02-22 CENTRE LINGUISTIQUE DU COLLÈGE DE JONQUIÈRE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $17,141.40
2005-02-22 CILFO TRANSLATION 0494 TRANSLATION SERVICES $13,406.03
2005-02-22 IBM CANADA LTD. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,733.79
2005-02-22 IMP SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $15,408.00
2005-02-22 INSIGHT ENTERPRISES, INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $12,258.99
2005-02-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-02-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-02-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-02-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-02-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $17,642.16
2005-02-21 CHASE OFFICE INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $21,112.94
2005-02-21 LIVING SPACE 0665 OTHER EQUIPMENT $10,631.52
2005-02-21 PUBLIC LEGAL EDUCATION AND 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,795.00
2005-02-21 SAGEDATA 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,593.00
2005-02-20 CHASE OFFICE INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $31,253.70
2005-02-18 CHASE OFFICE INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,296.87
2005-02-18 CHASE OFFICE INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $17,718.88
2005-02-18 COMPUGEN SYSTEMS LTD 0472 INFORMATION TECHNOLOGY CONSULTANTS $13,375.00
2005-02-18 COMPUTER MEDIA GROUP 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $17,347.38
2005-02-18 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $12,637.77
2005-02-18 PRINTING HOUSE LIMITED 0321 PRINTING SERVICES $10,165.00
2005-02-18 RONALD BISSON ET ASSOCIÉES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,050.00
2005-02-17 BUREAU SPEC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $16,490.16
2005-02-17 COMMVAULT SYSTEMS CANADA INC. 1228 COMPUTER SOFTWARE $10,229.20
2005-02-17 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $10,645.43
2005-02-17 IMATICS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,700.00
2005-02-17 PERFORMANCE MANAGEMENT NETWORK 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,290.75
2005-02-16 COMMVAULT SYSTEMS CANADA INC. 1228 COMPUTER SOFTWARE $98,460.33
2005-02-16 HEWLETT-PACKARD (CANADA) LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $216,494.63
2005-02-16 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,286.47
2005-02-16 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,871.14
2005-02-15 BAU SOLUTIONS CANADA INC. 0491 MANAGEMENT CONSULTING $24,984.50
2005-02-15 GORDON CREATIVE GROUP 0351 COMMUNICATIONS PROFESSIONAL SERVICES $14,568.05
2005-02-15 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $24,208.75
2005-02-15 SOFTCHOICE CORPORATION 1228 COMPUTER SOFTWARE $10,802.72
2005-02-15 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $19,968.74
2005-02-15 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $25,092.47
2005-02-14 HERITAGE OFFICE FURNISHINGS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $100,609.21
2005-02-10 COMPUGEN 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $24,908.53
2005-02-10 IMP SOLUTIONS 1222 DATA COMMUNICATIONS EQUIPMENT $24,836.84
2005-02-10 SAGEDATA 1228 COMPUTER SOFTWARE $24,075.00
2005-02-10 SAGEDATA 0812 COMPUTER SERVICES $11,534.60
2005-02-09 C.B.-Z. INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $22,149.00
2005-02-09 C.B.-Z. INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $11,074.50
2005-02-09 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $62,134.33
2005-02-09 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,344.92
2005-02-09 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $132,650.30
2005-02-08 EMOND, HARNDEN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,931.00
2005-02-08 ENVIRONICS RESEARCH GROUP 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $25,145.00
2005-02-08 GAON, STEVEN C. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,021.00
2005-02-08 INDIGENOUS BAR ASSOCIATION IN CAN. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,610.00
2005-02-07 ALLEGRO168 INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $17,350.05
2005-02-04 ARROW DOCUMENT SOLUTION 0472 INFORMATION TECHNOLOGY CONSULTANTS $24,877.50
2005-02-04 ATLANTIS WEB DESIGN 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,260.00
2005-02-04 JHG CONSULTING 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,706.30
2005-02-04 LEXMARK CANADA INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $26,043.80
2005-02-04 TAYCO 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $14,733.90
2005-02-04 WHELLAMS, DAVID 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $23,010.00
2005-02-03 TRAMAB 0494 TRANSLATION SERVICES $10,359.54
2005-02-02 CASCADES FINE PAPERS GROUP INC 1172 OFFICE & STATIONERS SUPPLIES $20,810.43
2005-02-02 CASTLE, DAVID 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,000.00
2005-02-02 COMPUGEN 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $37,922.96
2005-02-02 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $11,315.25
2005-02-02 HUNTER, SCOTT, CMA, PMP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,717.00
2005-02-02 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $25,423.20
2005-02-02 NEOPOST CANADA LTD 1219 OTHER MACHINERY & PARTS $10,968.27
2005-02-02 ONWUEKWE, DR. CHIKA B. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,795.00
2005-02-02 SCRATCH, JOHN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,075.00
2005-02-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $12,198.00
2005-02-01 TMF CONSULTING 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,556.00
2005-02-01 VERSALYS C/R 124896 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $12,775.80
2005-01-31 COMMVAULT SYSTEMS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $14,261.06
2005-01-31 FORTIN, ROLAND 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,850.00
2005-01-31 JERRY BARTRAM AND ASSOCIATES INC. 0491 MANAGEMENT CONSULTING $13,910.00
2005-01-31 ONLINE BUSINESS SYSTEMS 0472 INFORMATION TECHNOLOGY CONSULTANTS $475,965.96
2005-01-31 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $35,114.19
2005-01-28 LES SERVICES DE PLACEMENT TÉLÉ 0813 TEMPORARY HELP SERVICES $14,886.38
2005-01-27 ALIBHAI, TASNEEM 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,481.10
2005-01-27 BORDEN LADNER GERVAIS LLP 0410 CONSULTING SERVICES $22,856.07
2005-01-27 COMMVAULT SYSTEMS CANADA INC. 1228 COMPUTER SOFTWARE $11,870.30
2005-01-27 IT/NET CONSULTANTS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,834.70
2005-01-27 P&L COMMUNICATIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,700.00
2005-01-27 SCHMOLKA, VICKI 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,361.48
2005-01-27 SMITH, MERYL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,481.10
2005-01-26 BINARUS RESEARCH GROUP 0341 COMMUNICATIONS RESEARCH SERVICES $17,227.00
2005-01-26 MARCANTONIO, ELIO 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,824.00
2005-01-26 ONIX LAZER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $13,984.90
2005-01-26 ONIX LAZER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,832.68
2005-01-26 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2005-01-25 ART WOODS OFFICE SUPPLIES INC. 1172 OFFICE & STATIONERS SUPPLIES $10,510.90
2005-01-25 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $83,727.51
2005-01-24 ALDERSON-GILL AND ASSOCIATES 0401 ACCOUNTING & AUDIT SERVICES $63,558.00
2005-01-24 ANGUS ONE LTD 0813 TEMPORARY HELP SERVICES $10,061.37
2005-01-24 ARBORTEXT INC 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $25,425.98
2005-01-24 IROSOFT INC 0472 INFORMATION TECHNOLOGY CONSULTANTS $133,750.00
2005-01-24 LEVAN, MARY BETH 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $12,840.00
2005-01-21 PITNEY BOWES OF CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $32,485.20
2005-01-21 PITNEY BOWES OF CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $32,485.20
2005-01-21 PITNEY BOWES OF CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $32,485.20
2005-01-20 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $11,395.50
2005-01-20 COMPUGEN 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $10,575.88
2005-01-20 HART, CAROL-ANN 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $12,278.25
2005-01-20 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $12,074.95
2005-01-20 STIFF SENTENCES 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $20,865.00
2005-01-19 ALTISSPR 0813 TEMPORARY HELP SERVICES $49,404.04
2005-01-17 INFORMATION MANAGEMENT SERVICES 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,124.00
2005-01-14 CANON CANADA INC 1223 IMAGE/VIDEO EQUIPMENT $20,133.12
2005-01-14 METAFORE CORPORATION 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $16,507.96
2005-01-14 PEOPLE BANK THE 0813 TEMPORARY HELP SERVICES $12,976.43
2005-01-14 ROBERTS, JULIAN DR. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,445.00
2005-01-14 YPMA, ELCO 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $20,223.00
2005-01-13 DARE HR 0813 TEMPORARY HELP SERVICES $11,529.25
2005-01-13 DARE HR 0813 TEMPORARY HELP SERVICES $11,529.25
2005-01-13 GAON, STEVEN C. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $15,140.50
2005-01-13 PITNEY BOWES OF CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $32,485.20
2005-01-13 SUSSEX CIRCLE 0491 MANAGEMENT CONSULTING $21,186.00
2005-01-12 IT/NET CONSULTANTS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $31,297.50
2005-01-12 PETER HADWEN CONSULTING INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,877.50
2005-01-11 HOLIDAY INN HOTEL & SUITES 0202 ROOM RENTAL $10,700.00
2005-01-11 PGF CONSULTANTS INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,342.50
2005-01-10 C.B.-Z. INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $35,438.40
2005-01-10 LEMMEX GROUP LTD. 0472 INFORMATION TECHNOLOGY CONSULTANTS $10,199.78
2005-01-10 RONALD BISSON ET ASSOCIÉES 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,610.00
2005-01-06 ECOLE DE LANGUES DE L'ESTRIE INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $26,429.00
2005-01-06 NEXINNOVATIONS 1228 COMPUTER SOFTWARE $13,888.60
2005-01-06 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $23,551.77
2005-01-05 FOCUS CONSULTANTS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $99,435.10
2005-01-05 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQUIPMENT $16,948.80
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