Disclosure of Contracts

2011-2012 - 2nd Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2011-09-30 AMS IMAGING (1998) INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $73,275.13
2011-09-29 IC FORMATION 0446 TRAINING CONSULTANTS $11,243.50
2011-09-29 LANNICK GROUP OF COMPANIES 0813 TEMPORARY HELP SERVICES $16,667.50
2011-09-28 CORADIX TECHNOLOGY CONSULTING LTD. 0491 MANAGEMENT CONSULTING $459,887.40
2011-09-28 ONLINE BUSINESS SYSTEMS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $161,647.50
2011-09-26 MAGENA OFFICE INTERIORS LTD. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,001.57
2011-09-26 MUHIKIRA, LEON MUDENDE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $56,500.00
2011-09-26 UWASE, GEORGETTE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $56,500.00
2011-09-23 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $57,957.17
2011-09-22 CENTRE DE LANGUES INTERNATIONALES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,743.20
2011-09-21 GLOBAL UPHOLSTERY CO. INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $26,470.93
2011-09-20 AMS IMAGING (1998) INC. 0812 COMPUTER SERVICES $10,453.35
2011-09-20 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2011-09-15 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2011-09-15 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $24,860.00
2011-09-14 ASOKAN BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $22,311.94
2011-09-13 SHARPS AUDIO VISUAL 0669 TELECOMMUNICATIONS EQUIPMENT $17,696.00
2011-09-12 CGI INFORMATION SYSTEMS AND 0491 MANAGEMENT CONSULTING $366,287.50
2011-09-12 CHAREST REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $31,388.00
2011-09-12 LIBRARY SERVICE BUREAU INC 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $22,600.00
2011-09-08 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $206,288.62
2011-09-08 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,277.23
2011-09-07 PREMIERE EXECUTIVE SUITES LIMITED 0511 RENTAL OF OFFICE BUILDINGS $16,308.16
2011-09-07 PREMIERE EXECUTIVE SUITES LIMITED 0511 RENTAL OF OFFICE BUILDINGS $16,308.16
2011-09-07 PREMIERE EXECUTIVE SUITES LIMITED 0511 RENTAL OF OFFICE BUILDINGS $16,308.16
2011-09-06 DELOITTE & TOUCHE LLP 0401 ACCOUNTING & AUDIT SERVICES $55,963.25
2011-09-06 EVALUATION PERSONNEL SELECTION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,300.00
2011-09-06 SAMSON & ASSOCIÉS 0401 ACCOUNTING & AUDIT SERVICES $63,477.75
2011-09-02 GROUPE CONSEIL CFC 0446 TRAINING CONSULTANTS $13,334.00
2011-09-02 INLAND AUDIO VISUAL 1221 VOICE COMMUNICATIONS EQUIPMENT $39,859.25
2011-09-02 WATT AND ZETTELL CONSULTING 0351 COMMUNICATIONS PROFESSIONAL SERVICES $10,870.00
2011-09-01 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,975.60
2011-09-01 HEWLETT-PACKARD (CANADA) LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $761,516.95
2011-09-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $25,667.95
2011-09-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $35,459.40
2011-09-01 LEXMARK CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,927.79
2011-09-01 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,900.95
2011-09-01 SUPREME FACTUM 0321 PRINTING SERVICES $14,690.00
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $150,244.80
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,042.00
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,042.00
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,042.00
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,042.00
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $23,121.00
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $23,121.00
2011-08-30 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $332,722.85
2011-08-29 COMPUTER MEDIA GROUP 1229 COMPUTER EQUIPMENT PARTS $14,111.17
2011-08-29 ECOLE DE LANGUE LA CITÉ 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $18,000.00
2011-08-29 QMR STAFFING SOLUTIONS 0472 INFORMATION TECHNOLOGY CONSULTANTS $128,904.75
2011-08-24 FREDERIC MEGRET 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,000.00
2011-08-24 SOURCE TECHNICAL GROUP INC. 0813 TEMPORARY HELP SERVICES $10,712.40
2011-08-18 NATIVE COUNSELLING SERVICES OF 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,788.60
2011-08-18 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,686.63
2011-08-17 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $63,178.30
2011-08-17 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $49,309.81
2011-08-17 NOVA NETWORKS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $13,671.87
2011-08-17 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $17,982.91
2011-08-16 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $24,860.00
2011-08-15 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2011-08-15 PRAIRIE RESEARCH ASSOCIATES INC 0401 ACCOUNTING & AUDIT SERVICES $61,020.00
2011-08-15 PRAIRIE RESEARCH ASSOCIATES INC 0401 ACCOUNTING & AUDIT SERVICES $24,984.30
2011-08-12 ADECCO EMPLOYMENT SERVICES LIMITED 0813 TEMPORARY HELP SERVICES $17,716.69
2011-08-12 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $20,669.96
2011-08-08 TECHNOLOGY TRAINING CENTRE 0446 TRAINING CONSULTANTS $13,125.00
2011-08-05 PRAIRIE RESEARCH ASSOCIATES INC 0401 ACCOUNTING & AUDIT SERVICES $92,490.50
2011-08-02 CACHE CONSULTING CORPO. 0472 INFORMATION TECHNOLOGY CONSULTANTS $141,532.50
2011-08-02 EKOS RESEARCH ASSOCIATES INC. 0401 ACCOUNTING & AUDIT SERVICES $23,109.63
2011-08-02 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $32,928.20
2011-08-02 MAXSYS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $45,200.00
2011-08-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2011-08-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $24,860.00
2011-07-28 TEKNION ROY & BRETON INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,200.52
2011-07-27 INLINE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $16,617.89
2011-07-27 INLINE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,121.21
2011-07-27 SOFTCHOICE CORPORATION 1228 COMPUTER SOFTWARE $116,048.74
2011-07-25 AFFINITY PRODUCTIONS 1179 MISCELLANEOUS MANUFACTURED ARTICLES $22,401.18
2011-07-25 COMMISSIONAIRES GREAT LAKES 0460 PROTECTION SERVICES $18,435.09
2011-07-25 GSI INTERNATIONAL GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $196,902.50
2011-07-25 ISLAND KEY COMPUTER LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $16,822.62
2011-07-22 BC RECORDS MANAGEMENT SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $32,369.38
2011-07-22 IBISKA TELECOM INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $259,335.00
2011-07-21 GSI INTERNATIONAL GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $216,847.00
2011-07-21 THEMIS MULTIFACTUM INC. 0321 PRINTING SERVICES $38,170.13
2011-07-20 GLOVER, DONNA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,000.00
2011-07-20 HERJAVEC GROUP, THE 1228 COMPUTER SOFTWARE $16,656.20
2011-07-19 COMPUTER MEDIA GROUP 1229 COMPUTER EQUIPMENT PARTS $12,977.33
2011-07-19 DYNAMIC PERSONNEL CONSULTANTS 0813 TEMPORARY HELP SERVICES $12,373.50
2011-07-19 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,739.01
2011-07-18 SERVICES PARAJUDICIAIRES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,729.20
2011-07-15 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2011-07-15 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $24,860.00
2011-07-12 ARTOPEX PLUS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,613.82
2011-07-07 LEGAL SERVICES BOARD OF NWT 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,000.00
2011-07-07 ONTARIO FEDERATION OF INDIAN 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,390.20
2011-07-07 ROSS, DEBBIE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,280.00
2011-07-06 CACHE CONSULTING CORPO. 0472 INFORMATION TECHNOLOGY CONSULTANTS $253,843.20
2011-07-06 GSI INTERNATIONAL GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $80,512.50
2011-07-06 NATIVE COURTWORKER & COUNSELLING 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,542.80
2011-07-06 SOFTCHOICE CORPORATION 1228 COMPUTER SOFTWARE $10,284.43
2011-07-04 ECOLE DE LANGUES ABCE INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $18,060.00
2011-07-04 MEDIAMISER LTD. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $24,634.00
2011-07-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2011-07-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $24,860.00
2011-07-01 RICOH CANADA INC. 0671 OTHER OFFICE EQUIPMENT $12,075.00
2011-07-01 RICOH CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,311.00
2011-07-01 RICOH CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,286.00
2011-07-01 WORKDYNAMICS TECHNOLOGIES INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $13,305.75
2011-06-20 ARTEMP PERSONNEL 0813 TEMPORARY HELP SERVICES $81,958.52
2011-06-20 CONTRACT COMMUNITY INC 0813 TEMPORARY HELP SERVICES $101,445.76
2011-06-16 DARE HR 0813 TEMPORARY HELP SERVICES $19,334.30
2011-04-21 CONTINUING LEGAL EDUCATION 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $18,536.00
2011-04-21 HERITAGE OFFICE FURNISHINGS 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $11,200.01
2011-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $137,628.35
2011-04-01 CIA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $175,133.05
2011-01-20 MODIS CANADA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $143,719.05
2010-10-18 ROUZINEAU, MARIE-LAURE 0446 TRAINING CONSULTANTS $32,340.00
2010-10-01 CARSWELL 0812 COMPUTER SERVICES $317,262.50
2010-10-01 INNOVATIVE INTERFACES CANADA 1228 COMPUTER SOFTWARE $248,223.71
2010-08-16 CBCI TELECOM CANADA 0671 OTHER OFFICE EQUIPMENT $81,990.42
2010-07-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,419.15
2010-05-31 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $603,545.18
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