Disclosure of Contracts

2005-2006 - 1st Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2005-06-30 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $21,186.00
2005-06-29 PERFORMAX TECHNOLOGIES INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE $39,291.47
2005-06-28 COMMISSIONAIRES 0460 PROTECTION SERVICES $37,644.44
2005-06-28 SERVICES LINGUISTIQUES TACT 1986INC 0494 TRANSLATION SERVICES $24,999.48
2005-06-27 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $10,448.55
2005-06-27 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $16,991.60
2005-06-24 DYMAXION RESEARCH LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $13,827.60
2005-06-22 DYMAXION RESEARCH LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $21,252.00
2005-06-22 EAGLESPIRIT MARKETING INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $12,155.50
2005-06-22 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,525.70
2005-06-21 UNIVERSITÉ LAVAL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,955.50
2005-06-17 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $74,484.84
2005-06-17 READ AND ASSOCIATES 0351 COMMUNICATIONS PROFESSIONAL SERVICES $17,039.75
2005-06-16 MARCANTONIO, ELIO 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,824.00
2005-06-15 NEOPOST CANADA LTD 1239 OTHER OFFICE EQUIPMENT & PARTS $39,837.10
2005-06-15 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,214.95
2005-06-15 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,199.18
2005-06-15 SOCIÉTÉ GAMMA INC. 0494 TRANSLATION SERVICES $10,426.94
2005-06-14 CANADIAN BAR ASSOCIATION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,050.00
2005-06-14 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,408.96
2005-06-14 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $398,535.62
2005-06-13 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,135.49
2005-06-13 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,922.22
2005-06-13 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,227.06
2005-06-10 PC FORMS INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $16,050.00
2005-06-10 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,166.80
2005-06-10 SOCIÉTÉ GAMMA INC. 0494 TRANSLATION SERVICES $10,426.94
2005-06-09 IMATICS 0812 COMPUTER SERVICES $12,840.00
2005-06-09 JASARBASIC, DINKA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,983.00
2005-06-09 PHRONTISTERION INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $101,516.25
2005-06-09 SOCIÉTÉ GAMMA INC. 0494 TRANSLATION SERVICES $16,209.70
2005-06-09 VISARD SOLUTIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,190.00
2005-06-08 P&L COMMUNICATIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,630.50
2005-06-08 PUBLOW, WILLIAM 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,966.00
2005-06-07 CORPORATE EXPRESS 1172 OFFICE & STATIONERS SUPPLIES $21,400.00
2005-06-07 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $26,750.00
2005-06-07 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,701.80
2005-06-07 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $12,609.95
2005-06-06 LES SERVICES DE PLACEMENT TÉLÉ 0813 TEMPORARY HELP SERVICES $14,886.38
2005-06-06 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $12,401.30
2005-06-03 PERFORMAX TECHNOLOGIES INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/ PORTABLE $26,886.96
2005-06-03 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $12,401.30
2005-06-02 GAON, STEVEN C. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $15,354.50
2005-06-02 SOCIÉTÉ GAMMA INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,209.70
2005-06-01 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $11,356.98
2005-05-26 ACE REPORTING SERVICES INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,984.50
2005-05-26 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,666.60
2005-05-25 BMB CONSULTING SERVICES INC 0491 MANAGEMENT CONSULTING $22,470.00
2005-05-25 SHARP ELECTRONICS OF CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $27,028.20
2005-05-25 STEELCASE CANADA 1239 OTHER OFFICE EQUIPMENT & PARTS $14,595.59
2005-05-20 FORENSIC INVESTIGATIONS CANADA INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,995.20
2005-05-20 PERFORMANCE MANAGEMENT NETWORK 0491 MANAGEMENT CONSULTING $24,877.50
2005-05-19 COMMVAULT SYSTEMS CANADA INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $21,271.60
2005-05-19 IMP SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,956.80
2005-05-18 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $25,757.04
2005-05-18 CASCADES FINE PAPERS GROUP INC 1172 OFFICE & STATIONERS SUPPLIES $17,342.03
2005-05-18 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $25,757.04
2005-05-17 ACCESS CORPORATE TECHNOLOGIES 0813 TEMPORARY HELP SERVICES $10,251.95
2005-05-17 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $25,757.04
2005-05-16 FOREST, SYLVIE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $35,898.50
2005-05-16 LNW CONSULTING 0472 INFORMATION TECHNOLOGY CONSULTANTS $24,636.75
2005-05-13 GRAHAM, JANET 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,200.00
2005-05-12 BORRIS, ODETTE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,966.00
2005-05-12 CANADA LAW BOOK INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $12,198.00
2005-05-12 CENTRE DE RECHERCHE EN DROIT 0472 INFORMATION TECHNOLOGY CONSULTANTS $24,743.75
2005-05-12 COGNOS INC. 1228 COMPUTER SOFTWARE $10,526.13
2005-05-12 MCCRIMMON, CAROLYN 0351 COMMUNICATIONS PROFESSIONAL SERVICES $24,075.00
2005-05-12 SUSSEX CIRCLE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,375.00
2005-05-11 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $22,746.66
2005-05-11 HILLENKAMP, BERNHARD 0492 RESEARCH CONTRACTS $24,684.34
2005-05-11 KOVACEVIC, NARCISA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,983.43
2005-05-11 VISARD SOLUTIONS INC. 1228 COMPUTER SOFTWARE $26,750.00
2005-05-10 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $16,602.12
2005-05-10 CACHE COMPUTER CORP. 0472 INFORMATION TECHNOLOGY CONSULTANTS $13,642.50
2005-05-10 JODOIN, GERALD 0446 TRAINING CONSULTANTS $16,050.00
2005-05-10 LJUBIC, IVANA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,966.00
2005-05-10 VERITAAQ TECHNOLOGY HOUSE INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $26,626.95
2005-05-09 AIM PERSONNEL SERVICES 0813 TEMPORARY HELP SERVICES $24,652.80
2005-05-06 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2005-05-05 SCOBIE, CAMERON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,450.00
2005-05-05 SONA COMPUTER INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $84,423.00
2005-05-04 JAHNERT, CHARLENE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,995.20
2005-05-02 C.B.-Z. INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $19,564.95
2005-05-02 GIOVANNI TRANSLATION 0493 INTERPRETATION SERVICES $12,840.00
2005-05-02 LUTES, KIMBERLEY A. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,966.00
2005-04-29 CANON CANADA INC C/R 104260 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,392.29
2005-04-29 CANON CANADA INC C/R 104260 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $13,709.91
2005-04-29 CANON CANADA INC C/R 104260 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,295.48
2005-04-29 MONDRIAN CANADA, INC 0321 PRINTING SERVICES $19,645.20
2005-04-28 COMPUGEN SYSTEMS (ALBERTA) LTD 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $32,100.00
2005-04-28 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $26,707.20
2005-04-28 PORTAGE PERSONNEL LTEE 0813 TEMPORARY HELP SERVICES $11,074.50
2005-04-28 PORTAGE PERSONNEL LTEE 0813 TEMPORARY HELP SERVICES $10,688.34
2005-04-28 RENTOKIL INITIAL CANADA LIMITED 0460 PROTECTION SERVICES $15,858.92
2005-04-28 SEEMS, CHARLES 0446 TRAINING CONSULTANTS $18,190.00
2005-04-28 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2005-04-27 ART WOODS OFFICE SUPPLIES INC. 1172 OFFICE & STATIONERS SUPPLIES $11,751.99
2005-04-27 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $26,302.42
2005-04-27 CANON CANADA INC C/R 104260 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,667.28
2005-04-27 MONTEL INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $22,497.43
2005-04-26 BOYLE, MARTHA 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,469.96
2005-04-26 COMMISSIONAIRES 0460 PROTECTION SERVICES $572,662.89
2005-04-26 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $11,684.40
2005-04-26 O'GRADY, BETH 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,080.00
2005-04-25 TRIUM MOBILIER DE BUREAU INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,202.76
2005-04-22 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,131.60
2005-04-22 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,131.60
2005-04-22 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,131.60
2005-04-22 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,131.60
2005-04-22 UDDIN KHAN, BORHAN DR 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $199,900.00
2005-04-21 CASSELS, DAVID A 0352 PUBLIC RELATIONS SERVICES $19,902.00
2005-04-21 NIGHTINGALE NURSING GROUP INC. 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $19,344.00
2005-04-21 SOFT DB 6299 NET INCREASE/DECREASE IN OTHER LIABILITY $12,973.75
2005-04-20 ADT SECURITY SERVICES CANADA INC. 0460 PROTECTION SERVICES $10,203.52
2005-04-20 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,131.60
2005-04-20 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,131.60
2005-04-19 PGF CONSULTANTS INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,342.50
2005-04-19 TRADUCTIONS JUSTINIEN INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,995.20
2005-04-18 AUBIN, CHRISTIANE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,334.25
2005-04-18 BOYD COMMERCIAL WAREHOUSING AND 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $23,454.40
2005-04-18 JOANETTE-PELOQUIN, ARIANNE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,334.25
2005-04-18 SERVICES LINGUISTIQUES TACT 1986INC 0494 TRANSLATION SERVICES $24,984.50
2005-04-18 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2005-04-18 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $42,800.00
2005-04-18 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $12,840.00
2005-04-18 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2005-04-18 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $21,400.00
2005-04-18 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2005-04-15 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $12,258.19
2005-04-14 COMMONWEALTH LEGAL 0812 COMPUTER SERVICES $310,086.00
2005-04-14 COSSETTE MEDIA 0311 PUBLISHING SERVICES $2,314,811.26
2005-04-14 DAFFODIL COMPUTERS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $43,870.00
2005-04-14 IMP SOLUTIONS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $33,120.78
2005-04-14 IMP SOLUTIONS 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $45,525.29
2005-04-14 MULTILINK INTERNATIONAL CO. LTD. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,288.50
2005-04-14 NORTHERN MICRO INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $34,404.78
2005-04-13 BUNTIN REID 1172 OFFICE & STATIONERS SUPPLIES $26,750.00
2005-04-13 CDW CANADA INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $24,578.97
2005-04-13 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,548.33
2005-04-12 KROLL LINDQUIST AVEY 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,844.51
2005-04-12 WILLIAM POCOCK & ASSOCIATES INC. 0446 TRAINING CONSULTANTS $10,272.00
2005-04-12 WILLIAM POCOCK & ASSOCIATES INC. 0446 TRAINING CONSULTANTS $13,246.60
2005-04-11 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $10,424.73
2005-04-09 INTERNATION OFFICE MACHINES LTD. 1239 OTHER OFFICE EQUIPMENT & PARTS $23,500.00
2005-04-08 COMMISSIONAIRES 0460 PROTECTION SERVICES $37,583.62
2005-04-08 P&L COMMUNICATIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,630.50
2005-04-08 SEARCHLIGHT SYSTEMS LTD. 0812 COMPUTER SERVICES $16,050.00
2005-04-07 ARBORTEXT, INC. 1228 COMPUTER SOFTWARE $60,860.58
2005-04-07 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $11,139.10
2005-04-07 COMMISSIONAIRES 0460 PROTECTION SERVICES $38,788.36
2005-04-07 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $10,407.36
2005-04-07 HERITAGE OFFICE FURNISHINGS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,758.96
2005-04-06 BOZIC, GORDANA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,983.43
2005-04-06 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $30,738.97
2005-04-06 LNW CONSULTING 0472 INFORMATION TECHNOLOGY CONSULTANTS $24,556.50
2005-04-06 WINMAGIC INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $148,730.00
2005-04-05 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $19,208.64
2005-04-05 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $21,627.38
2005-04-05 KERN BROTHERS OFFICE SERV LTD. 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $25,000.00
2005-04-05 STRATEGIC COUNSEL 0352 PUBLIC RELATIONS SERVICES $65,462.60
2005-04-04 ALLIANCE PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $16,820.40
2005-04-04 ARROW DOCUMENT SOLUTION 0472 INFORMATION TECHNOLOGY CONSULTANTS $86,937.50
2005-04-04 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $10,235.09
2005-04-04 JERRY BARTRAM AND ASSOCIATES INC. 0491 MANAGEMENT CONSULTING $23,540.00
2005-04-04 MSLI, GP 1228 COMPUTER SOFTWARE $453,097.92
2005-04-04 MSLI, GP 1228 COMPUTER SOFTWARE $148,889.43
2005-04-04 MSLI, GP 1228 COMPUTER SOFTWARE $920,355.15
2005-04-04 PRIVASOFT CORP. 1228 COMPUTER SOFTWARE $96,779.36
2005-04-02 ACART 0311 PUBLISHING SERVICES $69,138.05
2005-04-01 AIM PERSONNEL SERVICES 0813 TEMPORARY HELP SERVICES $14,485.08
2005-04-01 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $12,438.75
2005-04-01 CARON TRANSLATION CENTRE LTD. 0494 TRANSLATION SERVICES $16,050.00
2005-04-01 DARE HR 0813 TEMPORARY HELP SERVICES $11,529.25
2005-04-01 MITTLEMAN, SHANNA 0472 INFORMATION TECHNOLOGY CONSULTANTS $12,776.60
2005-04-01 QUANTUM MANAGEMENT SERVICES LTD. 0813 TEMPORARY HELP SERVICES $11,604.15
2005-04-01 RIGAUD RELATIONS INC. 0494 TRANSLATION SERVICES $10,700.00
2005-04-01 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
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