Disclosure of Contracts

2010-2011 - 1st Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2010-06-30 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,531.90
2010-06-30 SUDDEN TECHNOLOGIES 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $19,343.34
2010-06-29 ROBERT HALF CANADA INC. 0813 TEMPORARY HELP SERVICES $13,551.77
2010-06-28 FERENCE WEICKER & COMPANY LTD. 0401 ACCOUNTING & AUDIT SERVICES $120,645.00
2010-06-24 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,029.96
2010-06-24 MALATEST & ASSOCIATES LTD. 0492 RESEARCH CONTRACTS $70,592.00
2010-06-24 QUANTUM 0813 TEMPORARY HELP SERVICES $20,719.84
2010-06-23 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $30,093.00
2010-06-23 KNOLL NORTH AMERICA CORP. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,115.81
2010-06-21 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $64,638.00
2010-06-21 JANZEN, WENDY 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $63,000.00
2010-06-21 MAPLESOFT LEGAL SUPPRT SERVICES 0813 TEMPORARY HELP SERVICES $18,522.00
2010-06-21 TRAMAB 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,000.00
2010-06-21 TRM TECHNOLOGIES INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $77,490.00
2010-06-16 ALTRUISTIC INFORMATICS CONSULTING 0472 INFORMATION TECHNOLOGY CONSULTANTS $26,250.00
2010-06-16 GRAND AND TOY 1172 OFFICE & STATIONERS SUPPLIES $15,747.90
2010-06-15 AJILON CANADA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $78,120.00
2010-06-07 CACHE CONSULTING CORPO. 0446 TRAINING CONSULTANTS $22,176.00
2010-06-07 MSC MAPLESOFT CONSULTING INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $120,172.50
2010-06-07 PRAIRIE RESEARCH ASSOCIATES INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,806.25
2010-06-07 UMUTESI, VIVIANE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,379.20
2010-06-04 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $61,397.44
2010-06-02 NISHA TECHNOLOGIES 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,628.75
2010-06-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $39,900.00
2010-06-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $39,900.00
2010-06-01 MSC MAPLESOFT CONSULTING INC. 0813 TEMPORARY HELP SERVICES $10,498.95
2010-05-31 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $370,098.75
2010-05-31 CDW CANADA 1222 DATA COMMUNICATIONS EQUIPMENT $21,988.26
2010-05-31 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $200,025.00
2010-05-31 EPSI 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $78,781.50
2010-05-28 HAWORTH 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $129,325.81
2010-05-28 ISAD SOLUTIONS INC. 0321 PRINTING SERVICES $23,546.25
2010-05-28 ISAD SOLUTIONS INC. 0321 PRINTING SERVICES $13,125.00
2010-05-26 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $30,093.00
2010-05-26 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $35,617.31
2010-05-26 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $30,093.00
2010-05-26 BAILEY, MARTHA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,750.00
2010-05-26 NOVA NETWORKS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $15,208.20
2010-05-26 PRESS NEWS LIMITED 0351 COMMUNICATIONS PROFESSIONAL SERVICES $55,540.80
2010-05-26 SAMSON & ASSOCIÉS 0401 ACCOUNTING & AUDIT SERVICES $64,365.00
2010-05-25 DELTA PRINTING LTD 0321 PRINTING SERVICES $12,495.00
2010-05-25 GIAMBERARDINO, KATHY M. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,900.00
2010-05-25 GLOBAL GROUP / GLOBAL UPHOLSTERY 1249 OTHER EQUIPMENT AND PARTS $11,385.28
2010-05-25 HOLZAPFEL, STACEY 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,900.00
2010-05-25 MAWANI, FATIMA 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,900.00
2010-05-21 ADVANCED BUSINESS INTERIORS 0630 OFFICE BUILDINGS $21,899.50
2010-05-21 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,166.25
2010-05-21 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $19,965.20
2010-05-21 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,100.60
2010-05-17 ALTIS HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $10,914.75
2010-05-17 ASSOCIATES, THE 0813 TEMPORARY HELP SERVICES $19,288.24
2010-05-17 C.B.-Z. INC 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,633.00
2010-05-17 QUANTUM MANAGEMENT SERVICES LTD. 0813 TEMPORARY HELP SERVICES $19,986.75
2010-05-15 CDW CANADA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,650.00
2010-05-14 ALTIS HR 0813 TEMPORARY HELP SERVICES $23,654.54
2010-05-14 COMPUTER MEDIA GROUP 1229 COMPUTER EQUIPMENT PARTS $21,278.02
2010-05-14 EVANS, CLINT DR. 0491 MANAGEMENT CONSULTING $10,500.00
2010-05-14 KANATEK 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $16,564.80
2010-05-13 KABOOM COMMUNICATION DESIGN 0351 COMMUNICATIONS PROFESSIONAL SERVICES $12,521.25
2010-05-12 ACTION PERSONNEL 0813 TEMPORARY HELP SERVICES $15,925.77
2010-05-12 ALTIS HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $11,907.00
2010-05-12 API (ALLIANCE PERSONNEL INC.) 0813 TEMPORARY HELP SERVICES $14,608.13
2010-05-12 API (ALLIANCE PERSONNEL INC.) 0813 TEMPORARY HELP SERVICES $14,608.13
2010-05-12 MSC MAPLESOFT CONSULTING INC. 0813 TEMPORARY HELP SERVICES $16,695.00
2010-05-12 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $15,849.34
2010-05-10 BEAULNE, DENISE 0446 TRAINING CONSULTANTS $10,920.00
2010-05-10 DÉMÉNAGEMENT SLBL MOVING 0630 OFFICE BUILDINGS $10,500.00
2010-05-10 DOLLCO PRINTING 0321 PRINTING SERVICES $23,591.61
2010-05-10 IBM CANADA LTD 0446 TRAINING CONSULTANTS $24,937.50
2010-05-10 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $13,650.00
2010-05-10 PROLOGIC SYSTEMS LIMITED 0813 TEMPORARY HELP SERVICES $24,255.00
2010-05-10 QMR STAFFING SOLUTIONS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,766.88
2010-05-10 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $23,730.00
2010-05-10 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $23,730.00
2010-05-10 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $23,730.00
2010-05-10 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $23,730.00
2010-05-10 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $23,730.00
2010-05-10 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,171.00
2010-05-06 CARSWELL 0812 COMPUTER SERVICES $74,326.82
2010-05-06 THORNLEY FALLIS COMMUNICATIONS 0446 TRAINING CONSULTANTS $19,005.00
2010-05-04 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $39,900.00
2010-05-04 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $39,900.00
2010-05-04 LNW CONSULTING 0491 MANAGEMENT CONSULTING $55,534.50
2010-05-03 ECOLE DE LANGUES LA CITÉ 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $70,087.50
2010-05-03 ELAINE GAUDET & ASSOC. INC 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $20,475.00
2010-05-03 HANGAR 13 ART & DESIGN 0351 COMMUNICATIONS PROFESSIONAL SERVICES $17,923.50
2010-05-03 HERMANN, CHANTAL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,900.00
2010-05-03 PRICE, SARAH ELIZABETH 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,900.00
2010-05-03 SCARPONCINI, JENNIFER 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,900.00
2010-05-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,293.51
2010-04-30 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $77,318.32
2010-04-30 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $44,331.52
2010-04-30 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $77,312.82
2010-04-30 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $65,664.90
2010-04-29 COLLINS BARROW OTTAWA LLP 0401 ACCOUNTING & AUDIT SERVICES $146,232.50
2010-04-29 SIMPLEX INDUSTRIES 0630 OFFICE BUILDINGS $10,500.00
2010-04-28 N12 CONSULTING CORP. 0472 INFORMATION TECHNOLOGY CONSULTANTS $133,123.20
2010-04-27 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $11,550.00
2010-04-26 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $28,251.56
2010-04-26 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $26,410.13
2010-04-26 FORCESE, CRAIG 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,000.00
2010-04-23 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $31,934.44
2010-04-23 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,178.94
2010-04-23 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $22,727.25
2010-04-21 COMPUTER MEDIA GROUP 1229 COMPUTER EQUIPMENT PARTS $18,723.08
2010-04-21 LABELLE, LISE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,948.00
2010-04-20 ALTIS HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $12,899.25
2010-04-20 C.B.-Z. INC 0401 ACCOUNTING & AUDIT SERVICES $24,999.98
2010-04-20 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $15,750.00
2010-04-16 ECOLE DE LANGUES ABCE INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $24,996.00
2010-04-15 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $25,234.13
2010-04-15 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $30,506.44
2010-04-14 GRAND AND TOY 1172 OFFICE & STATIONERS SUPPLIES $22,608.60
2010-04-14 HERMAN MILLER CANADA INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,984.07
2010-04-14 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $13,197.77
2010-04-13 GOLDBERGER, CLAUDE E. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $17,010.00
2010-04-12 APPEALS UNLIMITED 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $34,709.46
2010-04-08 NOVA NETWORKS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $25,056.15
2010-04-07 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,040.62
2010-04-07 FREEBALANCE INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $42,525.00
2010-04-06 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $35,778.75
2010-04-06 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,719.25
2010-04-06 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,765.13
2010-04-01 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,382.77
2010-04-01 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $80,669.44
2010-04-01 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,563.49
2010-04-01 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $34,021.31
2010-04-01 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,689.50
2010-04-01 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $17,521.88
2010-04-01 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,056.88
2010-04-01 AMS IMAGING (1998) INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $49,465.50
2010-04-01 ARTOPEX PLUS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $17,991.38
2010-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,773.00
2010-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,773.00
2010-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,773.00
2010-04-01 CENTRE DE FORMATION PROFESSIONNELLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $49,996.80
2010-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $1,545,456.15
2010-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $10,972.50
2010-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $21,273.00
2010-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $80,193.75
2010-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $21,000.00
2010-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $871,200.06
2010-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $43,011.02
2010-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $438,044.80
2010-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $43,011.02
2010-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $43,011.02
2010-04-01 COMMISSIONAIRES GREAT LAKES 0460 PROTECTION SERVICES $13,464.50
2010-04-01 COMMVAULT SYSTEMS CANADA INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $96,303.59
2010-04-01 ELYTRA ENTERPRISES INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $23,105.25
2010-04-01 ELYTRA ENTERPRISES INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $16,339.84
2010-04-01 GRAND & TOY 1172 OFFICE & STATIONERS SUPPLIES $31,500.00
2010-04-01 GRAND AND TOY LIMITED 1172 OFFICE & STATIONERS SUPPLIES $15,750.00
2010-04-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $39,900.00
2010-04-01 INNOVATIVE INTERFACES CANADA 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $53,550.00
2010-04-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,805.00
2010-04-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $39,900.00
2010-04-01 NOVABRAIN TECHNOLOGIES INC. 1228 COMPUTER SOFTWARE $24,885.00
2010-04-01 PITNEY BOWES OF CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,995.00
2010-04-01 PITNEY BOWES OF CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,995.00
2010-04-01 PITNEY BOWES OF CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,570.00
2010-04-01 REQUEST OFFICE SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,900.00
2010-04-01 SAS INSTITUTE 1228 COMPUTER SOFTWARE $13,287.75
2010-04-01 SHRED-IT 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,000.00
2010-04-01 SOFTCHOICE 1228 COMPUTER SOFTWARE $889,044.98
2010-04-01 SOFTCHOICE 1228 COMPUTER SOFTWARE $1,049,596.54
2010-04-01 SOFTCHOICE 1228 COMPUTER SOFTWARE $292,750.57
2010-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $12,032.50
2010-04-01 TERAMACH TECHNOLOGIES INC. 0669 TELECOMMUNICATIONS EQUIPMENT $42,966.00
2010-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $18,375.00
2010-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,990.00
2010-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $27,342.00
2010-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,297.00
2010-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,990.00
2010-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $36,330.00
2010-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $39,952.50
2010-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $23,940.00
2010-03-19 COMMONWEALTH LEGAL 0812 COMPUTER SERVICES $19,943.01
2010-02-19 FRIDAY PROFESSIONAL GROUP INC. 0813 TEMPORARY HELP SERVICES $17,721.90
2010-02-03 MSC MAPLESOFT CONSULTING INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $124,740.00
2010-01-18 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $37,983.21
2010-01-11 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $14,578.37
2009-12-30 CACHE CONSULTING CORPO. 0472 INFORMATION TECHNOLOGY CONSULTANTS $221,760.00
2009-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $27,302.49
2008-12-15 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $557,235.00
2007-05-10 TOSHIBA OF CANADA LIMITED 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,482.84
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