Disclosure of Contracts

2014-2015 - 4th Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2015-03-31 GARTNER GROUP CANADA CO. 0812 COMPUTER SERVICES $77,857.00
2015-03-31 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $38,420.00
2015-03-31 SAS INSTITUTE (CANADA) INC. 1284 ACQUISITION OF CLIENT SOFTWARE $65,000.99
2015-03-25 ACCURATE - GRAPHIC DESIGN 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,034.40
2015-03-23 COMMONWEALTH LEGAL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $27,766.46
2015-03-23 LAFORTUNE LEGAL 0321 PRINTING SERVICES $46,878.86
2015-03-20 CANADA POST CORPORATION 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $16,950.00
2015-03-19 MICROSOFT CORPORATION 0583 LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE $2,242,641.68
2015-03-18 SOFTCHOICE 0583 LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE $19,339.95
2015-03-16 EBSCO CANADA LTD 0812 COMPUTER SERVICES $24,161.55
2015-03-16 MANSELL, RANKIN AND ASSOCIATES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,408.00
2015-03-16 SHAPING TOMORROW 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $20,000.00
2015-03-15 CENGAGE LEARNING INC. 0812 COMPUTER SERVICES $19,167.31
2015-03-12 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $49,414.17
2015-03-11 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $19,160.00
2015-03-10 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $11,853.42
2015-03-10 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $15,779.32
2015-03-10 ATOLA TECHNOLOGY 1286 ACQ. SERVER OPERATING SYSTEM & UTILITY SOFTWARE $11,074.00
2015-03-10 MONITORING CENTER 1245 SAFETY AND SANITATION EQUIPMENT AND PARTS $11,314.56
2015-03-10 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $23,275.74
2015-03-09 ADIRONDACK 0813 TEMPORARY HELP SERVICES $73,224.00
2015-03-09 BUREAU INTERNATIONAL DES DROITS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,999.00
2015-03-09 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $11,474.32
2015-03-09 DELTA PRINTING LTD 0321 PRINTING SERVICES $57,377.67
2015-03-09 GROUPE INTERSOL GROUP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,860.00
2015-03-09 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $12,186.77
2015-03-09 TELECOM COMPUTER 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $12,776.06
2015-03-06 LAFORTUNE LEGAL 0321 PRINTING SERVICES $24,979.36
2015-03-05 ARC DIGITAL CANADA CORP 0321 PRINTING SERVICES $24,550.00
2015-03-05 CCH WALTER KLUWER 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $26,216.00
2015-03-05 PRODUCTION CASE COMPANY 1172 OFFICE & STATIONERS SUPPLIES $20,088.01
2015-03-04 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $10,584.12
2015-03-04 CENTRE OF EXCELLENCE FOR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $35,086.50
2015-03-04 GRINSVEN, ANGELA 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $101,427.50
2015-03-04 NISHA TECHNOLOGIES 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $38,171.30
2015-03-04 TELUS 1284 ACQUISITION OF CLIENT SOFTWARE $145,728.47
2015-03-03 CBCI TELECOM CANADA 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,583.53
2015-03-03 J. SIMKINS & ASSOC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,645.00
2015-03-03 LAFORTUNE LEGAL 0321 PRINTING SERVICES $14,496.60
2015-03-03 PERFORMANCE PAINTING & DECORATING 0630 OFFICE BUILDINGS $11,917.50
2015-03-02 CHAREST REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $80,590.63
2015-03-02 LEARNING TREE INTERNATIONAL OTTAWA 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $24,615.92
2015-02-26 GLOBAL GROUP / GLOBAL UPHOLSTERY 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $94,271.73
2015-02-26 SUPREMEX INC. 0321 PRINTING SERVICES $11,997.88
2015-02-25 EDUCACENTRE COLLEGE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $24,840.00
2015-02-25 GILMORE REPRODUCTIONS 0321 PRINTING SERVICES $38,084.19
2015-02-24 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $18,607.26
2015-02-23 GENESIS INTEGRATION INC 1223 IMAGE/VIDEO EQUIPMENT $12,760.25
2015-02-23 INSTITUTE ON GOVERNANCE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,025.00
2015-02-23 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $11,639.00
2015-02-23 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $30,975.00
2015-02-23 RICOH CANADA INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $33,772.50
2015-02-18 RAYMOND CHABOT GRANT THORNTON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $28,641.27
2015-02-17 NISHA TECHNOLOGIES 1249 OTHER EQUIPMENT AND PARTS $90,522.04
2015-02-17 PROTAK CONSULTING GROUP INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $38,137.50
2015-02-12 FOURNITURES DE BUREAU C/R 104162 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $11,054.23
2015-02-12 LAFORTUNE LEGAL 0321 PRINTING SERVICES $23,903.64
2015-02-11 BELFOR PROPERTY RESTORATION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,207.34
2015-02-09 GUIDANCE SOFTWARE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $13,766.50
2015-02-06 EVIDENCE SOLUTIONS LTD. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $117,728.72
2015-02-05 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $19,038.24
2015-02-05 OPROMA INC. 1284 ACQUISITION OF CLIENT SOFTWARE $24,860.00
2015-02-04 CARSWELL 0812 COMPUTER SERVICES $459,062.50
2015-02-03 NISHA TECHNOLOGIES 1249 OTHER EQUIPMENT AND PARTS $35,595.00
2015-02-03 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $36,584.73
2015-02-03 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $26,186.62
2015-02-03 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $39,550.00
2015-02-03 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $18,080.00
2015-02-02 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,069.00
2015-01-30 ELSTREE GROUP, THE 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,860.00
2015-01-30 LA RAFFINERIE 0332 AUDIO-VISUAL SERVICES $20,204.40
2015-01-30 ST. JOSEPH COMMUNICATIONS 0321 PRINTING SERVICES $33,638.97
2015-01-28 TELUS 0491 MANAGEMENT CONSULTING $24,996.73
2015-01-27 CANPRO KING-REED LP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $36,776.25
2015-01-27 MONIQUE BOND 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $25,000.00
2015-01-26 CHAREST REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $25,765.00
2015-01-22 CENTRE OF EXCELLENCE FOR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,367.80
2015-01-22 DELTA PRINTING LTD 0321 PRINTING SERVICES $18,327.47
2015-01-22 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $93,354.95
2015-01-21 GARTNER GROUP CANADA 0473 INFORMATION TECHNOLOGY CONSULTANTS $95,665.81
2015-01-19 INTERNATIONAL EDUCATION MANAGEMENT 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,200.00
2015-01-19 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2015-01-16 ART DESIGN INTERNATIONAL INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,478.24
2015-01-15 HYPERTECH DIRECT 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $14,061.38
2015-01-14 CCH WALTER KLUWER 0812 COMPUTER SERVICES $15,445.63
2015-01-13 ECOLE DE LANGUES LA CITÉ INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,693.00
2015-01-12 AL SCOTT LOCK AND SAFE LTD. 1249 OTHER EQUIPMENT AND PARTS $27,643.20
2015-01-12 GILLESPIE REPORTING SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $29,116.71
2015-01-12 JUSTICE RENÉ P. FOISY 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,053.90
2015-01-12 SPIRIT STAFFING 0813 TEMPORARY HELP SERVICES $152,451.79
2015-01-07 SAMSON & ASSOCIÉS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $30,453.50
2015-01-05 CGI INFORMATION SYSTEMS & 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $61,162.38
2015-01-05 ECOLE DE LANGUES ABCE INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $19,337.50
2015-01-05 QUANTUM 0813 TEMPORARY HELP SERVICES $12,482.83
2015-01-02 HERJAVEC GROUP, THE 0473 INFORMATION TECHNOLOGY CONSULTANTS $17,628.00
2015-01-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $28,340.40
2015-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,584.98
2015-01-01 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $634,689.36
2015-01-01 MEDIAMISER LTD. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $56,500.00
2015-01-01 TRM TECHNOLOGIES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,577.50
2014-12-10 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $39,663.00
2014-12-04 SUPERTEMP 0813 TEMPORARY HELP SERVICES $12,023.35
2014-12-01 EXPERIS MANPOWERGROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $250,743.61
2014-11-26 EVISION INC, SOFTSIM 0473 INFORMATION TECHNOLOGY CONSULTANTS $240,588.30
2014-11-17 RAYMOND CHABOT GRANT THORNTON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $25,594.50
2014-10-31 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $44,651.95
2014-10-31 HYPERTEC SYSTEMS INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $761,953.65
2014-10-30 TITUS INT'L INC, ORANGUTECH INC 0491 MANAGEMENT CONSULTING $1,246,631.20
2014-10-27 TECHNOLOGIA FORMATION 0446 TRAINING CONSULTANTS $39,550.00
2014-10-21 TERAMACH TECHNOLOGIES INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $262,358.88
2014-09-22 J. SIMKINS & ASSOC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $41,584.00
2014-09-22 NATTIQ 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $260,080.25
2014-09-12 RAYMOND CHABOT GRANT THORNTON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $39,993.53
2014-09-08 1-2-3 TESTING, INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $17,142.00
2014-07-30 RILEY'S REPRODUCTIONS & PRINTING 0321 PRINTING SERVICES $10,500.00
2014-07-08 QMR STAFFING SOLUTIONS 0813 TEMPORARY HELP SERVICES $242,612.56
2014-06-19 AMS IMAGING (1998) INC. 0812 COMPUTER SERVICES $192,100.00
2014-06-02 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $439,861.38
2014-06-01 DYE & DURHAM 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $13,545.00
2014-04-01 AVANTSTAR INC. 0672 COMPUTER EQUIPMENT-SERVERS $53,175.51
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $1,880,726.80
2014-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $1,914,060.91
2014-02-25 BP&M CONSULTING 0473 INFORMATION TECHNOLOGY CONSULTANTS $395,918.10
2014-02-05 NOVA NETWORKS 1284 ACQUISITION OF CLIENT SOFTWARE $11,107.90
2014-01-06 BELL CANADA 0473 INFORMATION TECHNOLOGY CONSULTANTS $337,508.40
2014-01-06 ECOLE DE LANGUES LA CITÉ INC 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $54,553.60
2014-01-02 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $35,595.00
2014-01-02 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $23,165.00
2014-01-01 EDITIONS YVON BLAIS INC 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $75,106.00
2013-11-14 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $288,150.00
2013-11-14 UNIVERSITY OF OTTAWA 0446 TRAINING CONSULTANTS $1,234,525.00
2013-10-23 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $226,356.60
2013-09-11 SYSTEMSCOPE INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $856,624.75
2013-08-22 N12 CONSULTING CORP. 0473 INFORMATION TECHNOLOGY CONSULTANTS $323,914.52
2013-01-01 GARTNER GROUP CANADA 0812 COMPUTER SERVICES $312,173.80
2012-12-01 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $402,415.60
2011-07-01 RICOH CANADA INC. (C/R 101950) 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,341.81
2011-04-01 FLEMING COMMUNICATIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $852,226.83
2011-03-28 PRIVASOFT CORP. 0672 COMPUTER EQUIPMENT-SERVERS $348,478.63
2011-03-01 HUMBER INSTITUTE OF TECH. & 0448 PURCHASE OF TRAINING PACKAGES & COURSES $143,218.60
2010-10-01 CARSWELL 0812 COMPUTER SERVICES $938,678.77
2010-02-01 XEROX CANADA LTD. 6299 NET INCREASE/DECREASE IN OTHER LIABILITY $73,727.01
Date modified: