| Date |
Vendor name |
Description |
Value |
|
2010-06-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,531.90
|
|
2010-06-30
|
SUDDEN TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,343.34
|
|
2010-06-29
|
ROBERT HALF CANADA INC.
|
0813 TEMPORARY HELP SERVICES
|
$13,551.77
|
|
2010-06-28
|
FERENCE WEICKER & COMPANY LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$120,645.00
|
|
2010-06-24
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,029.96
|
|
2010-06-24
|
MALATEST & ASSOCIATES LTD.
|
0492 RESEARCH CONTRACTS
|
$70,592.00
|
|
2010-06-24
|
QUANTUM
|
0813 TEMPORARY HELP SERVICES
|
$20,719.84
|
|
2010-06-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$30,093.00
|
|
2010-06-23
|
KNOLL NORTH AMERICA CORP.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,115.81
|
|
2010-06-21
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$64,638.00
|
|
2010-06-21
|
JANZEN, WENDY
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$63,000.00
|
|
2010-06-21
|
MAPLESOFT LEGAL SUPPRT SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$18,522.00
|
|
2010-06-21
|
TRAMAB
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,000.00
|
|
2010-06-21
|
TRM TECHNOLOGIES INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$77,490.00
|
|
2010-06-16
|
ALTRUISTIC INFORMATICS CONSULTING
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$26,250.00
|
|
2010-06-16
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$15,747.90
|
|
2010-06-15
|
AJILON CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$78,120.00
|
|
2010-06-07
|
CACHE CONSULTING CORPO.
|
0446 TRAINING CONSULTANTS
|
$22,176.00
|
|
2010-06-07
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$120,172.50
|
|
2010-06-07
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,806.25
|
|
2010-06-07
|
UMUTESI, VIVIANE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,379.20
|
|
2010-06-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$61,397.44
|
|
2010-06-02
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,628.75
|
|
2010-06-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-06-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-06-01
|
MSC MAPLESOFT CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,498.95
|
|
2010-05-31
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$370,098.75
|
|
2010-05-31
|
CDW CANADA
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$21,988.26
|
|
2010-05-31
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$200,025.00
|
|
2010-05-31
|
EPSI
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$78,781.50
|
|
2010-05-28
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$129,325.81
|
|
2010-05-28
|
ISAD SOLUTIONS INC.
|
0321 PRINTING SERVICES
|
$23,546.25
|
|
2010-05-28
|
ISAD SOLUTIONS INC.
|
0321 PRINTING SERVICES
|
$13,125.00
|
|
2010-05-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$30,093.00
|
|
2010-05-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$35,617.31
|
|
2010-05-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$30,093.00
|
|
2010-05-26
|
BAILEY, MARTHA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,750.00
|
|
2010-05-26
|
NOVA NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,208.20
|
|
2010-05-26
|
PRESS NEWS LIMITED
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$55,540.80
|
|
2010-05-26
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$64,365.00
|
|
2010-05-25
|
DELTA PRINTING LTD
|
0321 PRINTING SERVICES
|
$12,495.00
|
|
2010-05-25
|
GIAMBERARDINO, KATHY M.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,900.00
|
|
2010-05-25
|
GLOBAL GROUP / GLOBAL UPHOLSTERY
|
1249 OTHER EQUIPMENT AND PARTS
|
$11,385.28
|
|
2010-05-25
|
HOLZAPFEL, STACEY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$16,900.00
|
|
2010-05-25
|
MAWANI, FATIMA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.00
|
|
2010-05-21
|
ADVANCED BUSINESS INTERIORS
|
0630 OFFICE BUILDINGS
|
$21,899.50
|
|
2010-05-21
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,166.25
|
|
2010-05-21
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,965.20
|
|
2010-05-21
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,100.60
|
|
2010-05-17
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$10,914.75
|
|
2010-05-17
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$19,288.24
|
|
2010-05-17
|
C.B.-Z. INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,633.00
|
|
2010-05-17
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$19,986.75
|
|
2010-05-15
|
CDW CANADA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,650.00
|
|
2010-05-14
|
ALTIS HR
|
0813 TEMPORARY HELP SERVICES
|
$23,654.54
|
|
2010-05-14
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$21,278.02
|
|
2010-05-14
|
EVANS, CLINT DR.
|
0491 MANAGEMENT CONSULTING
|
$10,500.00
|
|
2010-05-14
|
KANATEK
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$16,564.80
|
|
2010-05-13
|
KABOOM COMMUNICATION DESIGN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,521.25
|
|
2010-05-12
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$15,925.77
|
|
2010-05-12
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,907.00
|
|
2010-05-12
|
API (ALLIANCE PERSONNEL INC.)
|
0813 TEMPORARY HELP SERVICES
|
$14,608.13
|
|
2010-05-12
|
API (ALLIANCE PERSONNEL INC.)
|
0813 TEMPORARY HELP SERVICES
|
$14,608.13
|
|
2010-05-12
|
MSC MAPLESOFT CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$16,695.00
|
|
2010-05-12
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$15,849.34
|
|
2010-05-10
|
BEAULNE, DENISE
|
0446 TRAINING CONSULTANTS
|
$10,920.00
|
|
2010-05-10
|
DÉMÉNAGEMENT SLBL MOVING
|
0630 OFFICE BUILDINGS
|
$10,500.00
|
|
2010-05-10
|
DOLLCO PRINTING
|
0321 PRINTING SERVICES
|
$23,591.61
|
|
2010-05-10
|
IBM CANADA LTD
|
0446 TRAINING CONSULTANTS
|
$24,937.50
|
|
2010-05-10
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$13,650.00
|
|
2010-05-10
|
PROLOGIC SYSTEMS LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$24,255.00
|
|
2010-05-10
|
QMR STAFFING SOLUTIONS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,766.88
|
|
2010-05-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,730.00
|
|
2010-05-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,730.00
|
|
2010-05-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,730.00
|
|
2010-05-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,730.00
|
|
2010-05-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,730.00
|
|
2010-05-10
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,171.00
|
|
2010-05-06
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$74,326.82
|
|
2010-05-06
|
THORNLEY FALLIS COMMUNICATIONS
|
0446 TRAINING CONSULTANTS
|
$19,005.00
|
|
2010-05-04
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-05-04
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-05-04
|
LNW CONSULTING
|
0491 MANAGEMENT CONSULTING
|
$55,534.50
|
|
2010-05-03
|
ECOLE DE LANGUES LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$70,087.50
|
|
2010-05-03
|
ELAINE GAUDET & ASSOC. INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$20,475.00
|
|
2010-05-03
|
HANGAR 13 ART & DESIGN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$17,923.50
|
|
2010-05-03
|
HERMANN, CHANTAL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.00
|
|
2010-05-03
|
PRICE, SARAH ELIZABETH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.00
|
|
2010-05-03
|
SCARPONCINI, JENNIFER
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,900.00
|
|
2010-05-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,293.51
|
|
2010-04-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$77,318.32
|
|
2010-04-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$44,331.52
|
|
2010-04-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$77,312.82
|
|
2010-04-30
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$65,664.90
|
|
2010-04-29
|
COLLINS BARROW OTTAWA LLP
|
0401 ACCOUNTING & AUDIT SERVICES
|
$146,232.50
|
|
2010-04-29
|
SIMPLEX INDUSTRIES
|
0630 OFFICE BUILDINGS
|
$10,500.00
|
|
2010-04-28
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$133,123.20
|
|
2010-04-27
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$11,550.00
|
|
2010-04-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$28,251.56
|
|
2010-04-26
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,410.13
|
|
2010-04-26
|
FORCESE, CRAIG
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,000.00
|
|
2010-04-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$31,934.44
|
|
2010-04-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,178.94
|
|
2010-04-23
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,727.25
|
|
2010-04-21
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$18,723.08
|
|
2010-04-21
|
LABELLE, LISE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,948.00
|
|
2010-04-20
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,899.25
|
|
2010-04-20
|
C.B.-Z. INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,999.98
|
|
2010-04-20
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$15,750.00
|
|
2010-04-16
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$24,996.00
|
|
2010-04-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,234.13
|
|
2010-04-15
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$30,506.44
|
|
2010-04-14
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,608.60
|
|
2010-04-14
|
HERMAN MILLER CANADA INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,984.07
|
|
2010-04-14
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$13,197.77
|
|
2010-04-13
|
GOLDBERGER, CLAUDE E.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,010.00
|
|
2010-04-12
|
APPEALS UNLIMITED
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$34,709.46
|
|
2010-04-08
|
NOVA NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$25,056.15
|
|
2010-04-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,040.62
|
|
2010-04-07
|
FREEBALANCE INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$42,525.00
|
|
2010-04-06
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$35,778.75
|
|
2010-04-06
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,719.25
|
|
2010-04-06
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,765.13
|
|
2010-04-01
|
ADIRONDACK TECHNOLOGIES
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,382.77
|
|
2010-04-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$80,669.44
|
|
2010-04-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,563.49
|
|
2010-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$34,021.31
|
|
2010-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,689.50
|
|
2010-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,521.88
|
|
2010-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,056.88
|
|
2010-04-01
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$49,465.50
|
|
2010-04-01
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,991.38
|
|
2010-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,773.00
|
|
2010-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,773.00
|
|
2010-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,773.00
|
|
2010-04-01
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$49,996.80
|
|
2010-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$1,545,456.15
|
|
2010-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$10,972.50
|
|
2010-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$21,273.00
|
|
2010-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$80,193.75
|
|
2010-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$21,000.00
|
|
2010-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$871,200.06
|
|
2010-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$43,011.02
|
|
2010-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$438,044.80
|
|
2010-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$43,011.02
|
|
2010-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$43,011.02
|
|
2010-04-01
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$13,464.50
|
|
2010-04-01
|
COMMVAULT SYSTEMS CANADA INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$96,303.59
|
|
2010-04-01
|
ELYTRA ENTERPRISES INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$23,105.25
|
|
2010-04-01
|
ELYTRA ENTERPRISES INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$16,339.84
|
|
2010-04-01
|
GRAND & TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$31,500.00
|
|
2010-04-01
|
GRAND AND TOY LIMITED
|
1172 OFFICE & STATIONERS SUPPLIES
|
$15,750.00
|
|
2010-04-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-04-01
|
INNOVATIVE INTERFACES CANADA
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$53,550.00
|
|
2010-04-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,805.00
|
|
2010-04-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-04-01
|
NOVABRAIN TECHNOLOGIES INC.
|
1228 COMPUTER SOFTWARE
|
$24,885.00
|
|
2010-04-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,995.00
|
|
2010-04-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,995.00
|
|
2010-04-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,570.00
|
|
2010-04-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,900.00
|
|
2010-04-01
|
SAS INSTITUTE
|
1228 COMPUTER SOFTWARE
|
$13,287.75
|
|
2010-04-01
|
SHRED-IT
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,000.00
|
|
2010-04-01
|
SOFTCHOICE
|
1228 COMPUTER SOFTWARE
|
$889,044.98
|
|
2010-04-01
|
SOFTCHOICE
|
1228 COMPUTER SOFTWARE
|
$1,049,596.54
|
|
2010-04-01
|
SOFTCHOICE
|
1228 COMPUTER SOFTWARE
|
$292,750.57
|
|
2010-04-01
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$12,032.50
|
|
2010-04-01
|
TERAMACH TECHNOLOGIES INC.
|
0669 TELECOMMUNICATIONS EQUIPMENT
|
$42,966.00
|
|
2010-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$18,375.00
|
|
2010-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,990.00
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,342.00
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,297.00
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,990.00
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$36,330.00
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$39,952.50
|
|
2010-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,940.00
|
|
2010-03-19
|
COMMONWEALTH LEGAL
|
0812 COMPUTER SERVICES
|
$19,943.01
|
|
2010-02-19
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$17,721.90
|
|
2010-02-03
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$124,740.00
|
|
2010-01-18
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$37,983.21
|
|
2010-01-11
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$14,578.37
|
|
2009-12-30
|
CACHE CONSULTING CORPO.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$221,760.00
|
|
2009-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,302.49
|
|
2008-12-15
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$557,235.00
|
|
2007-05-10
|
TOSHIBA OF CANADA LIMITED
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$14,482.84
|