Disclosure of Contracts

2015-2016 - 2nd Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2015-09-30 LYNDA.COM 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $15,645.66
2015-09-28 HAWORTH 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $68,953.14
2015-09-24 ALLSEATING CORPORATION 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,477.81
2015-09-24 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2015-09-23 AMS IMAGING 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $37,377.16
2015-09-23 E3 OFFICE FURNITURE & 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,897.93
2015-09-23 GLOBAL UPHOLSTERY CO. INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $17,324.03
2015-09-21 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $33,189.17
2015-09-21 CBCI TELECOM CANADA 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,356.61
2015-09-21 COMMISSIONAIRES 0460 PROTECTION SERVICES $67,800.00
2015-09-18 MEDIAMISER LTD. 0812 COMPUTER SERVICES $22,600.00
2015-09-18 SKILLPATH SEMINARS 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,972.08
2015-09-15 CARSWELL 0812 COMPUTER SERVICES $918,125.00
2015-09-14 CTC TRAINCANADA INC 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $21,696.00
2015-09-14 ORBIS RISK CONSULTING INC 0813 TEMPORARY HELP SERVICES $24,973.00
2015-09-14 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $155,962.26
2015-09-09 CENTRE DE FORMATION CARON 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $13,650.00
2015-09-09 LINE MAJEAU 0494 TRANSLATION SERVICES $22,600.00
2015-09-08 125739 CANADA INC 0332 AUDIO-VISUAL SERVICES $16,108.15
2015-09-08 AMS IMAGING 0321 PRINTING SERVICES $101,345.18
2015-09-04 EXCELLENCE RHR CONSULTATION INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,696.00
2015-09-01 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,486.34
2015-09-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $85,370.25
2015-09-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $87,441.20
2015-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $29,337.85
2015-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $35,637.85
2015-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $26,187.85
2015-08-31 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,636.83
2015-08-21 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $11,881.86
2015-08-21 NCR ASSOCIATES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,571.75
2015-08-21 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $43,257.00
2015-08-19 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $32,386.61
2015-08-18 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $19,999.37
2015-08-15 WORKDYNAMICS TECHNOLOGIES INC. 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $16,907.63
2015-08-14 C. CORMACK GATES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,000.00
2015-08-14 ECOBOREALIS CONSULTING INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,175.00
2015-08-12 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2015-08-10 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $19,215.00
2015-08-10 LOEB PACKAGING LTD. 1172 OFFICE & STATIONERS SUPPLIES $16,500.75
2015-08-10 MICROSOFT CANADA COMPANY 0583 LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE $57,630.00
2015-08-10 ZERMAN ENTERPRISE INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $115,260.00
2015-08-07 N12 CONSULTING CORP. 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,238.50
2015-08-06 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $33,921.27
2015-08-06 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,268.44
2015-08-06 CBCI TELECOM CANADA 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,416.58
2015-08-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,703.66
2015-08-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $50,738.13
2015-07-28 RAYMOND CHABOT GRANT THORNTON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $25,933.50
2015-07-28 RUTHERFORD MCKAY ASSOCIATES INC. 0491 MANAGEMENT CONSULTING $19,831.50
2015-07-28 SOLARWINDS INC. 1284 ACQUISITION OF CLIENT SOFTWARE $24,732.30
2015-07-27 CANADIAN RESEARCH INSTITUTE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,100.00
2015-07-27 GALBRAITH COMMUNICATIONS 0332 AUDIO-VISUAL SERVICES $22,374.00
2015-07-23 JHG CONSULTING NETWORK INC 0401 ACCOUNTING & AUDIT SERVICES $24,860.00
2015-07-22 HALIFAX GROUP, THE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,526.25
2015-07-21 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $11,881.86
2015-07-20 INTERNATIONAL REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $14,757.80
2015-07-17 PIVOTAL GUIDANCE 1284 ACQUISITION OF CLIENT SOFTWARE $17,296.20
2015-07-16 CO-ENTREPRISE CITÉ/CARON 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $39,000.00
2015-07-16 LEXISNEXIS CANADA INC. 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $22,968.79
2015-07-15 GROUPE POLIQUIN-WAKEFIELD 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,521.00
2015-07-14 LAFORTUNE LEGAL 0321 PRINTING SERVICES $11,415.91
2015-07-14 LAFORTUNE LEGAL 0321 PRINTING SERVICES $11,951.09
2015-07-14 TELECOM COMPUTER 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $24,704.34
2015-07-10 CATALYST COUNSULTING 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,998.99
2015-07-09 CDW CANADA INC 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $104,005.20
2015-07-06 ECOLE DE LANGUES ABCE INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,010.00
2015-07-06 HALIFAX GROUP, THE 0473 INFORMATION TECHNOLOGY CONSULTANTS $56,274.00
2015-07-06 JHG CONSULTING NETWORK INC 0401 ACCOUNTING & AUDIT SERVICES $24,860.00
2015-07-03 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $29,721.83
2015-07-03 AFFINITY PRODUCTIONS 0332 AUDIO-VISUAL SERVICES $22,098.28
2015-07-02 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $18,368.31
2015-07-02 CONVERSART CONSULTING LTD. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,408.00
2015-06-22 BROOKFIELD SOLUTIONS GLOBALES 0630 OFFICE BUILDINGS $11,497.50
2015-06-08 AMITA 0473 INFORMATION TECHNOLOGY CONSULTANTS $146,956.50
2015-06-08 CARTIER LANGUAGE SCHOOL 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $22,543.50
2015-05-25 DINU, CRISTINA IRINA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,218.75
2015-05-04 ECOLE DE LANGUES LA CITÉ INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $18,404.00
2015-05-01 ALTIS HR 0813 TEMPORARY HELP SERVICES $101,368.89
2015-04-29 PREMIERE VERBATIM REPORTING LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $16,752.75
2015-04-24 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $23,100.00
2015-04-01 CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $66,793.60
2015-02-17 PROTAK CONSULTING GROUP INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $252,721.96
2015-02-04 CARSWELL 0812 COMPUTER SERVICES $500,651.02
2015-02-02 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,584.16
2015-01-12 SPIRIT STAFFING 0813 TEMPORARY HELP SERVICES $152,451.79
2014-12-24 AIM GROUP INC, THE 0473 INFORMATION TECHNOLOGY CONSULTANTS $109,836.00
2014-12-02 TRM TECHNOLOGIES INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $465,198.40
2014-10-31 HYPERTEC SYSTEMS INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $1,011,515.01
2014-10-30 TITUS INT'L INC, ORANGUTECH INC 0491 MANAGEMENT CONSULTING $1,328,443.20
2014-09-22 J. SIMKINS & ASSOC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $51,980.00
2014-09-22 NATTIQ 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $299,630.26
2014-06-09 LEXUM INC. 9208-4888 QUEBEC INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $50,922.44
2014-06-02 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $977,029.49
2013-11-14 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $370,357.50
2013-09-11 SYSTEMSCOPE INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $901,711.75
2013-04-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $55,685.32
2013-01-01 GARTNER GROUP CANADA 0812 COMPUTER SERVICES $338,946.33
2012-12-01 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $413,714.70
2011-09-26 MUHIKIRA, LEON MUDENDE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $226,000.02
2011-09-26 UWASE, GEORGETTE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $226,000.01
2011-09-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $33,723.43
2010-10-01 CARSWELL 0812 COMPUTER SERVICES $968,124.31
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