Disclosure of Contracts

2011-2012 - 4th Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2012-03-31 HERJAVEC GROUP, THE 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $24,872.96
2012-03-30 BURTON GROUP INC. 0812 COMPUTER SERVICES $73,450.00
2012-03-30 GIBRALTAR SOLUTIONS INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $176,147.62
2012-03-30 INTEGRATED ERGONOMICS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,868.14
2012-03-29 ADVANCED CHIPPEWA TECHNOLOGIES INC. 1222 DATA COMMUNICATIONS EQUIPMENT $366,715.98
2012-03-29 COMBAT NETWORKS 1222 DATA COMMUNICATIONS EQUIPMENT $197,471.92
2012-03-28 MICROSOFT LICENSING, GP 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $573,131.48
2012-03-28 SAMSON & ASSOCIÉS 0491 MANAGEMENT CONSULTING $24,916.50
2012-03-27 SOFTCHOICE CORPORATION 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $72,640.92
2012-03-26 ADVANCED CHIPPEWA TECHNOLOGIES INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $108,058.51
2012-03-26 CORPORATE EXECUTIVE BOARD 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $13,862.80
2012-03-26 LUSYX LLC 0446 TRAINING CONSULTANTS $11,500.00
2012-03-26 PRINTERSPLUS 1229 COMPUTER EQUIPMENT PARTS $14,510.21
2012-03-26 PRINTERSPLUS 1229 COMPUTER EQUIPMENT PARTS $14,513.73
2012-03-26 SAP CANADA INC. 1228 COMPUTER SOFTWARE $33,900.00
2012-03-22 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $16,950.00
2012-03-22 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $16,950.00
2012-03-21 SEMINAR PARTNERS 0446 TRAINING CONSULTANTS $20,136.60
2012-03-20 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $10,848.00
2012-03-20 INTEGRATED SERVICES INC. 0460 PROTECTION SERVICES $12,081.72
2012-03-20 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2012-03-19 AVW TELAV INC. 0332 AUDIO-VISUAL SERVICES $14,528.64
2012-03-15 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $41,404.82
2012-03-15 EMCON EMANATION CONTROL LTD 1222 DATA COMMUNICATIONS EQUIPMENT $13,786.00
2012-03-15 GALE THOMSON 0812 COMPUTER SERVICES $12,038.14
2012-03-15 MUSLIM RESOURCE CENTRE FOR SOCIAL 0351 COMMUNICATIONS PROFESSIONAL SERVICES $10,000.00
2012-03-15 STONEWORKS TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $15,076.46
2012-03-14 CDW CANADA INC 1222 DATA COMMUNICATIONS EQUIPMENT $14,245.59
2012-03-14 COMBAT NETWORKS 1222 DATA COMMUNICATIONS EQUIPMENT $14,807.52
2012-03-13 AEP COMMUNICATIONS 0351 COMMUNICATIONS PROFESSIONAL SERVICES $20,198.76
2012-03-13 DHL EXPRESS (CANADA) LTD. 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $18,522.00
2012-03-13 DHL GLOBAL FORWARDING (CANADA) INC 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $18,522.00
2012-03-13 S. I. SYSTEMS LTD 0813 TEMPORARY HELP SERVICES $22,311.86
2012-03-12 HORIZANT INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $32,638.92
2012-03-12 PRINTERSPLUS 1229 COMPUTER EQUIPMENT PARTS $20,285.27
2012-03-09 ELYTRA ENTERPRISES INC. 1222 DATA COMMUNICATIONS EQUIPMENT $21,802.45
2012-03-09 SETON 1172 OFFICE & STATIONERS SUPPLIES $11,513.54
2012-03-07 CARSWELL 1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP $52,275.50
2012-03-06 PAULIN, LYNN 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,204.00
2012-03-05 NISHA TECHNOLOGIES 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $16,950.00
2012-03-05 SHARPS AUDIO VISUAL 1223 IMAGE/VIDEO EQUIPMENT $24,460.22
2012-03-02 ARTOPEX PLUS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,681.05
2012-03-02 STONEWORKS TECHNOLOGIES INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME $27,506.47
2012-03-01 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $126,651.40
2012-03-01 EBSCO PUBLISHING INC 0812 COMPUTER SERVICES $16,390.00
2012-03-01 STONEWORKS TECHNOLOGIES INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME $399,994.24
2012-03-01 STONEWORKS TECHNOLOGIES INC. 1222 DATA COMMUNICATIONS EQUIPMENT $27,506.47
2012-02-29 HITACHI DATA SYSTEM 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME $70,883.66
2012-02-29 INLAND AUDIO VISUAL 1223 IMAGE/VIDEO EQUIPMENT $11,233.60
2012-02-29 INLAND AUDIO VISUAL LTD 1223 IMAGE/VIDEO EQUIPMENT $22,418.24
2012-02-29 INLAND AUDIO VISUAL LTD 1223 IMAGE/VIDEO EQUIPMENT $11,233.60
2012-02-29 TOTAL MEDIA SYSTEMS INC. 1221 VOICE COMMUNICATIONS EQUIPMENT $53,448.93
2012-02-28 MSC MAPLESOFT CONSULTING INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $47,290.50
2012-02-28 PERFORMAX TECHNOLOGIES INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $19,719.00
2012-02-28 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $21,710.13
2012-02-27 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,105.89
2012-02-27 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $40,774.64
2012-02-27 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $17,904.60
2012-02-27 RICOH CANADA INC. 1239 OTHER OFFICE EQUIPMENT & PARTS $15,001.35
2012-02-27 STONEWORKS TECHNOLOGIES INC. 1222 DATA COMMUNICATIONS EQUIPMENT $89,839.07
2012-02-24 BELL CANADA 1222 DATA COMMUNICATIONS EQUIPMENT $116,930.86
2012-02-24 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $18,646.08
2012-02-23 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $19,792.54
2012-02-23 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $11,266.53
2012-02-23 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $14,099.01
2012-02-23 LINDA DUXBURY HOLDING COMPANY 0446 TRAINING CONSULTANTS $11,054.40
2012-02-22 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,978.51
2012-02-22 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $19,347.78
2012-02-22 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,148.75
2012-02-22 ASOKAN BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,803.76
2012-02-22 DELL CANADA INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $22,766.45
2012-02-22 SAS INSTITUTE 1228 COMPUTER SOFTWARE $12,701.20
2012-02-21 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $29,297.73
2012-02-21 FENIX SOLUTIONS INC 0351 COMMUNICATIONS PROFESSIONAL SERVICES $18,588.50
2012-02-21 PRODUCTIONS STONEHAVEN INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $23,669.41
2012-02-20 CRYPTOCARD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $25,918.81
2012-02-20 ERNST AND YOUNG 0491 MANAGEMENT CONSULTING $343,816.96
2012-02-20 PRIVACY INFORMATION AGENCY, THE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,097.00
2012-02-20 STONEWORKS TECHNOLOGIES INC. 1222 DATA COMMUNICATIONS EQUIPMENT $111,308.16
2012-02-20 TOTAL MEDIA SYSTEMS INC. 1223 IMAGE/VIDEO EQUIPMENT $100,109.18
2012-02-20 WILSON & LAFLEUR LTÉE 1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP $13,361.24
2012-02-17 4 OFFICE AUTOMATION LTD. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $596,289.70
2012-02-17 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $40,456.26
2012-02-17 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,529.46
2012-02-16 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $136,638.52
2012-02-16 DELL CANADA INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME $18,899.25
2012-02-15 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP $19,549.91
2012-02-15 NISHA TECHNOLOGIES 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $17,063.57
2012-02-15 NISHA TECHNOLOGIES 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $14,876.85
2012-02-15 SAMSON & ASSOCIÉS 0401 ACCOUNTING & AUDIT SERVICES $73,760.51
2012-02-15 SAMSON & ASSOCIÉS 0401 ACCOUNTING & AUDIT SERVICES $72,308.51
2012-02-14 DYMAXION RESEARCH LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,699.26
2012-02-14 GENERAL DYNAMICS C4 SYSTEMS 1249 OTHER EQUIPMENT AND PARTS $204,368.22
2012-02-14 N12 CONSULTING CORP. 0472 INFORMATION TECHNOLOGY CONSULTANTS $48,477.00
2012-02-14 PC FORMS INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $22,600.00
2012-02-13 HAWORTH 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $76,205.99
2012-02-13 J. SIMKINS & ASSOC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $17,797.50
2012-02-13 ROCKET SOFTWARE (US) LLC 1228 COMPUTER SOFTWARE $19,878.55
2012-02-13 TECHNOLOGIA FORMATION 0446 TRAINING CONSULTANTS $14,962.50
2012-02-10 GLOBAL UPHOLSTERY CO. INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,645.82
2012-02-09 PROLOGICA RESEARCH INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,767.80
2012-02-09 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $34,004.37
2012-02-08 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $10,398.53
2012-02-08 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $22,533.06
2012-02-08 CSI INC. & DWP & KOMOKOA IN JV 0472 INFORMATION TECHNOLOGY CONSULTANTS $32,996.00
2012-02-08 INDUSPAC INC. 1172 OFFICE & STATIONERS SUPPLIES $11,054.40
2012-02-08 KNOLL NORTH AMERICA CORP. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,323.65
2012-02-08 S.A.KELLY MANAGEMENT CONSULTANTS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $20,340.00
2012-02-07 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,196.51
2012-02-07 MALATEST & ASSOCIATES LTD. 0401 ACCOUNTING & AUDIT SERVICES $127,826.58
2012-02-06 CTE SOLUTIONS INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $12,656.00
2012-02-06 MSC MAPLESOFT CONSULTING INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $83,703.62
2012-02-06 RETIREMENT PLANNING INSTITUTE/ 0446 TRAINING CONSULTANTS $14,139.00
2012-02-06 VERITAAQ TECHNOLOGY HOUSE INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $43,505.00
2012-02-03 CAPRA INTERNATIONAL INC. 0401 ACCOUNTING & AUDIT SERVICES $24,104.03
2012-02-02 ELYTRA ENTERPRISES INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $16,002.78
2012-02-02 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $247,637.24
2012-02-02 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $21,131.00
2012-02-01 CANON CANADA, IN CARE OF 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $27,368.60
2012-02-01 CARON PROFESSIONAL & LINGUISTIC 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $57,120.00
2012-02-01 CARSWELL 0812 COMPUTER SERVICES $390,291.14
2012-02-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $99,440.00
2012-02-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,162.64
2012-02-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $92,660.00
2012-02-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,426.60
2012-02-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,074.20
2012-01-31 CBCI TELECOM.COM 1223 IMAGE/VIDEO EQUIPMENT $11,790.49
2012-01-31 GARTNER GROUP CANADA CO 0472 INFORMATION TECHNOLOGY CONSULTANTS $295,240.00
2012-01-31 HUMANSCALE CANADA CORPORATION 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $30,906.04
2012-01-31 INFORMATIQUE EBR 1223 IMAGE/VIDEO EQUIPMENT $19,772.14
2012-01-31 LIKELY COMMUNICATION STRATEGIES LTD 0491 MANAGEMENT CONSULTING $13,560.00
2012-01-31 SEMINAR PARTNERS 0446 TRAINING CONSULTANTS $22,374.00
2012-01-30 ELYTRA INTERPRISES AND IBISKA JV 0472 INFORMATION TECHNOLOGY CONSULTANTS $29,662.50
2012-01-30 GSI INTERNATIONAL GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $432,527.60
2012-01-30 IBISKA TELECOM INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $31,442.25
2012-01-30 NEOPOST CANADA LTD 1219 OTHER MACHINERY & PARTS $24,128.89
2012-01-30 RAINMAKERS CONSULTING SERVICES 0401 ACCOUNTING & AUDIT SERVICES $24,504.05
2012-01-30 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,174.03
2012-01-30 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,978.95
2012-01-30 SYSTEMSCOPE INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $26,837.50
2012-01-27 PLECAS, DARRYL DR. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,696.00
2012-01-27 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $35,956.61
2012-01-27 TURNING POINT RESOLUTIONS INC. 0446 TRAINING CONSULTANTS $13,670.72
2012-01-26 DELL CANADA INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME $193,678.10
2012-01-25 MARKETWIRE 0351 COMMUNICATIONS PROFESSIONAL SERVICES $16,950.00
2012-01-24 NAVPOINT CONSULTING GROUP INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $112,988.70
2012-01-24 RGO OFFICE PRODUCTS EDMONTON, LTD 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,483.89
2012-01-24 STONEWORKS TECHNOLOGIES INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME $10,882.92
2012-01-23 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $15,889.61
2012-01-23 JAN SKORA CONSULTING SERVICES INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,701.50
2012-01-23 OPEN STORAGE SOLUTIONS INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME $41,165.90
2012-01-23 RANDSTAD CANADA 0813 TEMPORARY HELP SERVICES $12,266.10
2012-01-23 STIELOW CANADA INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,999.45
2012-01-23 VALCOM CONSULTING GROUP INC. 0401 ACCOUNTING & AUDIT SERVICES $62,150.00
2012-01-21 PHASELOCK SYSTEMS INTERNATIONAL INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $24,659.88
2012-01-20 HAWORTH 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $17,201.10
2012-01-20 REQUEST OFFICE SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,550.00
2012-01-18 AIM PERSONNEL SERVICES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $195,264.00
2012-01-18 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $18,945.08
2012-01-18 QMR STAFFING SOLUTIONS 0813 TEMPORARY HELP SERVICES $203,682.50
2012-01-17 D2K COMMUNICATIONS 0351 COMMUNICATIONS PROFESSIONAL SERVICES $26,227.30
2012-01-17 QUEST SOFTWARE 1228 COMPUTER SOFTWARE $60,547.94
2012-01-17 RIGBY, JENIFER 0492 RESEARCH CONTRACTS $11,017.50
2012-01-17 TRM TECHNOLOGIES INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $30,255.75
2012-01-16 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,030.27
2012-01-16 CARSWELL 1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP $68,236.75
2012-01-16 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $30,091.90
2012-01-16 RAVEN IT SECURITY 0472 INFORMATION TECHNOLOGY CONSULTANTS $25,990.00
2012-01-16 SAMSON & ASSOCIÉS 0813 TEMPORARY HELP SERVICES $49,176.16
2012-01-16 TAB CANADA 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,280.77
2012-01-13 INNERSPACES BUSINESS FURNISHINGS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $19,045.02
2012-01-12 CARSWELL 1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP $119,845.86
2012-01-12 CARSWELL 0812 COMPUTER SERVICES $20,664.00
2012-01-12 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $21,187.56
2012-01-12 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $16,800.84
2012-01-12 LUSYX LLC 0446 TRAINING CONSULTANTS $21,413.29
2012-01-11 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,599.56
2012-01-11 SPACESAVER CORPORATION 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $34,037.90
2012-01-11 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $26,532.40
2012-01-10 CARSWELL 1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP $12,146.66
2012-01-10 RANDSTAD CANADA 0813 TEMPORARY HELP SERVICES $12,712.14
2012-01-09 A.S.A.P. REPORTING SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $21,862.05
2012-01-09 ACADÉMIE DE FORMATION LINGUISTIQUE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $15,960.00
2012-01-09 DARE HR 0472 INFORMATION TECHNOLOGY CONSULTANTS $11,271.75
2012-01-09 LUMARCO INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $23,391.00
2012-01-09 RANDSTAD CANADA 0813 TEMPORARY HELP SERVICES $12,712.14
2012-01-09 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,762.41
2012-01-06 DESSAU INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $29,323.50
2012-01-06 DWP SOLUTIONS INC 0472 INFORMATION TECHNOLOGY CONSULTANTS $27,645.45
2012-01-06 HYPERACTIVE PRODUCTIONS INC. 0311 PUBLISHING SERVICES $24,170.70
2012-01-06 TEKNION ROY & BRETON INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,312.69
2012-01-06 TURTLE TECHNOLOGIES INC 0472 INFORMATION TECHNOLOGY CONSULTANTS $37,290.00
2012-01-05 LEVAN, MARY BETH 0492 RESEARCH CONTRACTS $11,017.50
2012-01-04 CENTRE DE FORMATION PROFESSIONNELLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $49,996.80
2012-01-04 IBISKA TELECOM INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $176,280.00
2012-01-02 GARTNER GROUP CANADA CO 0812 COMPUTER SERVICES $101,022.00
2012-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,919.68
2012-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,199.68
2012-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,991.68
2012-01-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $19,671.68
2012-01-01 VISARD SOLUTIONS INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $183,750.00
2011-12-14 RFP SOLUTIONS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $48,816.00
2011-11-30 GSI INTERNATIONAL CONSULTING GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $399,794.00
2011-11-28 ALTIS HR 0813 TEMPORARY HELP SERVICES $11,426.00
2011-11-24 ALTIS HR 0813 TEMPORARY HELP SERVICES $11,550.16
2011-11-24 KELLY SERVICES 0813 TEMPORARY HELP SERVICES $14,019.02
2011-11-22 INTERSOL GROUP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $78,309.00
2011-11-21 CHIDE.IT EMPOWERING FEEDBACK 1228 COMPUTER SOFTWARE $18,786.05
2011-11-16 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $10,448.03
2011-11-14 IT/NET OTTAWA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $89,669.40
2011-11-10 ALTIS HR 0813 TEMPORARY HELP SERVICES $12,665.90
2011-10-24 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $37,607.39
2011-10-17 PORTAGE PERSONNEL LTEE 0813 TEMPORARY HELP SERVICES $25,576.72
2011-10-17 TRA EXPRESS INC. 0494 TRANSLATION SERVICES $15,750.00
2011-10-10 GSI INTERNATIONAL CONSULTING GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $133,679.00
2011-10-05 LUMARCO INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $24,590.00
2011-10-03 CFG INTERVENTIONS 0446 TRAINING CONSULTANTS $27,459.00
2011-10-01 MEDIA Q IN 0351 COMMUNICATIONS PROFESSIONAL SERVICES $31,640.00
2011-09-28 CORADIX TECHNOLOGY CONSULTING LTD. 0491 MANAGEMENT CONSULTING $604,599.72
2011-09-01 HEWLETT-PACKARD (CANADA) LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $919,091.04
2011-09-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $51,883.95
2011-08-12 ADECCO EMPLOYMENT SERVICES LIMITED 0813 TEMPORARY HELP SERVICES $22,418.40
2011-08-02 CACHE CONSULTING CORPO. 0472 INFORMATION TECHNOLOGY CONSULTANTS $174,556.75
2011-07-25 GSI INTERNATIONAL GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $283,771.25
2011-07-06 CACHE CONSULTING CORPO. 0472 INFORMATION TECHNOLOGY CONSULTANTS $229,869.12
2011-07-06 GSI INTERNATIONAL GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $173,101.89
2011-06-20 CONTRACT COMMUNITY INC 0813 TEMPORARY HELP SERVICES $203,781.39
2011-06-20 IT/NET OTTAWA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $439,344.00
2011-05-12 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,549.15
2011-04-21 CCH CANADIAN LIMITED 1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP $13,912.64
2011-04-18 N12 CONSULTING CORP. 0472 INFORMATION TECHNOLOGY CONSULTANTS $197,552.25
2011-04-01 CARSWELL 1143 PRINTED MATTER, BOOKS, NEWSPAPERS, PICTURES, MANUSCRIP $624,900.49
2011-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $60,059.50
2011-04-01 FLEMING COMMUNICATIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $412,450.00
2011-03-28 PRIVASOFT CORP. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $190,249.69
2011-01-20 MODIS CANADA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $267,019.00
2010-12-14 SERVICES LINGUISTIQUES TACT 1986INC 0494 TRANSLATION SERVICES $101,700.00
2010-11-15 GSI INTERNATIONAL GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $406,342.35
2010-10-01 CARSWELL 0812 COMPUTER SERVICES $520,230.98
2010-07-05 GSI INTERNATIONAL GROUP 0472 INFORMATION TECHNOLOGY CONSULTANTS $607,510.00
2010-02-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,042.93
2010-02-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $33,022.94
2010-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,580.94
2010-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $31,875.97
2010-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $35,493.21
2009-03-31 FTI REPOSITORY SERVICES LLC 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $1,550,594.63
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