Disclosure of Contracts

2013-2014 - 2nd Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2013-09-25 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $161,972.37
2013-09-23 LYRECO OFFICE PRODUCTS LTD. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,528.11
2013-09-18 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,910.80
2013-09-18 BMB DATA CONSULTING SERVICES INC 0813 TEMPORARY HELP SERVICES $162,155.00
2013-09-18 MICRO MOVERS 0630 OFFICE BUILDINGS $14,627.86
2013-09-18 MICRO MOVERS 0630 OFFICE BUILDINGS $19,585.75
2013-09-17 ECOLE DE LANGUES LA CITÉ INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,802.80
2013-09-17 SOFTCHOICE CORPORATION 1284 ACQUISITION OF CLIENT SOFTWARE $14,283.20
2013-09-16 ABOUT STAFFING LTD 0813 TEMPORARY HELP SERVICES $14,606.66
2013-09-16 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,548.60
2013-09-16 COMMISSIONAIRES 0460 PROTECTION SERVICES $12,529.44
2013-09-16 COMMONWEALTH LEGAL 0812 COMPUTER SERVICES $92,452.50
2013-09-16 ECOLE DE LANGUES LA CITÉ 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,390.40
2013-09-16 PERSONNEL DEPARTMENT 0813 TEMPORARY HELP SERVICES $16,017.75
2013-09-12 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,343.00
2013-09-12 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $30,667.72
2013-09-12 AMS IMAGING (1998) INC. 0812 COMPUTER SERVICES $12,411.00
2013-09-12 BYTOWN GROUP, THE 0351 COMMUNICATIONS PROFESSIONAL SERVICES $10,136.10
2013-09-12 CCH CANADIAN LIMITED 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $13,915.95
2013-09-12 COMMISSIONAIRES 0460 PROTECTION SERVICES $13,424.40
2013-09-11 BMB DATA CONSULTING SERVICES INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $67,235.00
2013-09-11 COMMONWEALTH LEGAL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $43,856.40
2013-09-11 SYSTEMSCOPE INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $453,101.75
2013-09-05 INMOTION DVS INC. 0311 PUBLISHING SERVICES $14,927.53
2013-09-05 RICOH CANADA INC 0321 PRINTING SERVICES $39,324.00
2013-09-04 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $36,160.00
2013-09-04 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $222,502.25
2013-09-04 THOMSON REUTERS (CYBERBAHN) 0410 LEGAL SERVICES $39,324.00
2013-09-03 DÉMÉNAGEMENT SLBL MOVING 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $16,950.00
2013-09-03 DEVLIN AND ASSOCIATES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,594.00
2013-09-03 SIMNER CORPORATION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,204.00
2013-08-30 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $160,736.25
2013-08-30 TIPPET-RICHARDSON LTD. 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $75,103.76
2013-08-26 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $130,076.80
2013-08-26 COSSETTE COMMUNICATION INC. 0301 ADVERTISING SERVICES $16,611.00
2013-08-23 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $84,794.06
2013-08-23 NEESON & ASSOCIATES COURT 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $60,810.95
2013-08-22 GNOWIT 0812 COMPUTER SERVICES $12,181.40
2013-08-22 N12 CONSULTING CORP. 0473 INFORMATION TECHNOLOGY CONSULTANTS $51,415.00
2013-08-15 MARITIME LAW BOOK LTD. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $26,071.36
2013-08-15 MASHA KRUPP TRANSLATION GROUP LTD 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $55,200.00
2013-08-13 ALTIS HR 0813 TEMPORARY HELP SERVICES $10,838.68
2013-08-13 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $71,157.51
2013-08-13 TERAMACH TECHNOLOGIES INC. 0491 MANAGEMENT CONSULTING $55,257.00
2013-08-12 FMC PROFESSIONALS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,741.87
2013-08-12 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $39,324.00
2013-08-12 REQUEST OFFICE SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,324.00
2013-08-08 CONTRACT FURNITURE SOURCE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,283.49
2013-08-06 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $80,908.00
2013-08-03 BIBLIO EXPRESS INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $17,441.71
2013-08-02 ASOKAN BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,475.14
2013-08-01 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,361.15
2013-08-01 CONTINUING LEGAL EDUCATION 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $12,464.01
2013-08-01 DIEBOLD COMPANY OF CANADA LTD 1245 SAFETY AND SANITATION EQUIPMENT AND PARTS $19,189.38
2013-08-01 HARA ASSOCIATES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $20,566.00
2013-08-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $21,227.92
2013-08-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $17,731.91
2013-07-30 ÉCOLE DE LANGUES LA CITÉ (MTL) 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $16,096.50
2013-07-30 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $10,780.63
2013-07-29 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,411.42
2013-07-26 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,052.00
2013-07-26 CACHE CONSULTING CORPO. 0473 INFORMATION TECHNOLOGY CONSULTANTS $166,076.10
2013-07-26 CACHE CONSULTING CORPO. 0473 INFORMATION TECHNOLOGY CONSULTANTS $151,397.40
2013-07-26 COMMONWEALTH LEGAL INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,884.33
2013-07-26 HENRI A. LAF0RTUNE INC. 0321 PRINTING SERVICES $12,254.85
2013-07-25 FAWCETT FILE & STORAGE SYSTEMS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $30,285.13
2013-07-24 PRECISIONERP INC 0813 TEMPORARY HELP SERVICES $19,577.25
2013-07-22 EVIDENCE SOLUTIONS LTD. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,112.20
2013-07-19 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,470.20
2013-07-19 ASOKAN BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,750.94
2013-07-19 PERSONNEL DEPARTMENT, THE 0813 TEMPORARY HELP SERVICES $21,001.05
2013-07-18 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $43,731.00
2013-07-16 ASOKAN BUSINESS INTERIORS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $39,822.28
2013-07-15 ABOUT STAFFING LTD 0813 TEMPORARY HELP SERVICES $11,036.15
2013-07-15 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $39,999.80
2013-07-15 TRILLYS SYSTEMS INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $47,460.00
2013-07-12 TRM TECHNOLOGIES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $36,323.85
2013-07-11 ARTOPEX PLUS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,636.46
2013-07-09 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $14,319.97
2013-07-09 FAWCETT FILE & STORAGE SYSTEMS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $29,154.00
2013-07-08 CENTRE DE LANGUES INTERNATIONALES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $12,320.00
2013-07-08 COMPUTER TRAINING CENTRES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $37,422.00
2013-07-08 CONTRACT COMMUNITY INC 0813 TEMPORARY HELP SERVICES $93,564.00
2013-07-08 PIVOTAL GUIDANCE 1284 ACQUISITION OF CLIENT SOFTWARE $11,407.00
2013-07-08 QMR STAFFING SOLUTIONS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $101,689.83
2013-07-08 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $94,269.34
2013-07-08 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $151,038.11
2013-07-07 YORK UNIVERSITY 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $68,613.60
2013-07-04 ADVANCED BUSINESS INTERIORS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $18,080.00
2013-07-03 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $24,209.85
2013-07-02 AIM GROUP INC, THE 0813 TEMPORARY HELP SERVICES $78,266.50
2013-07-02 THOMSON REUTERS (CYBERBAHN) 0410 LEGAL SERVICES $22,600.00
2013-07-02 UNIVERSITY OF TORONTO 0401 ACCOUNTING & AUDIT SERVICES $23,140.00
2013-07-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,457.62
2013-07-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,475.80
2013-07-01 WORKDYNAMICS TECHNOLOGIES INC. 0672 COMPUTER EQUIPMENT-SERVERS $15,572.81
2013-06-19 AESHNA PROJECT 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,752.00
2013-06-12 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $64,184.00
2013-05-17 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $37,497.72
2013-05-17 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $37,497.72
2013-05-01 QUANTUM 0813 TEMPORARY HELP SERVICES $10,810.29
2013-04-18 GSI INTERNATIONAL CONSULTING GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $232,689.61
2013-04-01 SPEEDY MESSENGER SERVICE GOVERNMENT 0213 COURIER SERVICES $13,560.00
2013-03-25 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $236,706.75
2013-03-04 DONNA CONA 0473 INFORMATION TECHNOLOGY CONSULTANTS $306,015.30
2013-02-25 QMR STAFFING SOLUTIONS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $292,472.00
2013-02-12 TURNING POINT RESOLUTIONS INC. 0446 TRAINING CONSULTANTS $59,324.12
2013-01-23 IT/NET OTTAWA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $254,622.90
2013-01-14 NAVPOINT CONSULTING GROUP INC. 0491 MANAGEMENT CONSULTING $336,347.89
2013-01-07 ORBIS RISK CONSULTING INC 0813 TEMPORARY HELP SERVICES $399,858.85
2013-01-01 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $638,108.98
2012-11-26 MSC MAPLESOFT CONSULTING INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $317,281.40
2012-08-01 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $692,729.55
2012-06-01 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $687,350.77
2011-10-25 SERVICES LINGUISTIQUES TACT 1986INC 0494 TRANSLATION SERVICES $135,600.00
2011-09-26 MUHIKIRA, LEON MUDENDE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $186,266.95
2011-09-26 UWASE, GEORGETTE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $178,045.40
2010-07-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,938.39
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