| Date |
Vendor name |
Description |
Value |
|
2011-06-27
|
HOLLY MACDONALD
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,000.00
|
|
2011-06-24
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,774.57
|
|
2011-06-21
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,005.08
|
|
2011-06-21
|
COMPUTER MEDIA GROUP
|
1229 COMPUTER EQUIPMENT PARTS
|
$10,530.46
|
|
2011-06-20
|
ARTEMP PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$40,979.26
|
|
2011-06-20
|
CONTRACT COMMUNITY INC
|
0813 TEMPORARY HELP SERVICES
|
$50,722.88
|
|
2011-06-20
|
ÉCOLE DE LANGUE LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$29,919.58
|
|
2011-06-20
|
ECOLE DE LANGUES LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$26,477.50
|
|
2011-06-20
|
IT/NET OTTAWA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$271,200.00
|
|
2011-06-20
|
NOVA NETWORKS
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$23,795.09
|
|
2011-06-20
|
PRICE, SARAH ELIZABETH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,200.00
|
|
2011-06-20
|
SYSTEMATIX IT SOLUTIONS INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$207,242.00
|
|
2011-06-17
|
ST. JOSEPH COMMUNICATIONS
|
0321 PRINTING SERVICES
|
$12,782.67
|
|
2011-06-17
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2011-06-17
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2011-06-17
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2011-06-16
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$12,379.92
|
|
2011-06-14
|
LYNDA NAVEDA CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$25,221.60
|
|
2011-06-14
|
SAVOIE SECURITY ASSOCIATES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,300.00
|
|
2011-06-13
|
BEDWAL, SERENA
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,500.00
|
|
2011-06-13
|
BURNETT, MARION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,800.00
|
|
2011-06-13
|
MCLOUGHLIN, LINDSAY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,800.00
|
|
2011-06-13
|
PETTERSEN, CATHRINE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,200.00
|
|
2011-06-13
|
RAYNER, RON
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,500.00
|
|
2011-06-13
|
SCARPONCINI, JENNIFER
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,200.00
|
|
2011-06-13
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,823.42
|
|
2011-06-10
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,433.35
|
|
2011-06-06
|
CENTRE DE FORMATION PROFESSIONNELLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$36,750.00
|
|
2011-06-06
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$79,100.00
|
|
2011-06-03
|
SLOFAC INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,715.11
|
|
2011-06-02
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$74,560.22
|
|
2011-06-01
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$205,179.75
|
|
2011-06-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2011-06-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$37,306.95
|
|
2011-06-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2011-05-31
|
MAGENA OFFICE INTERIORS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,048.90
|
|
2011-05-30
|
BMCI CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$25,764.00
|
|
2011-05-25
|
SCRATCH, SAM
|
0492 RESEARCH CONTRACTS
|
$25,000.00
|
|
2011-05-24
|
HODDENBAGH, JOSHUA MARK
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,000.00
|
|
2011-05-24
|
SIMS, JOHN H.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,147.50
|
|
2011-05-24
|
SPEARHEAD MANAGEMENT LIMITED
|
0401 ACCOUNTING & AUDIT SERVICES
|
$75,032.00
|
|
2011-05-16
|
ALTIS HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,365.63
|
|
2011-05-15
|
COMMVAULT SYSTEMS CANADA INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$121,792.69
|
|
2011-05-15
|
DMS MECHANICAL
|
0655 PROCESSING MACHINERY
|
$16,799.98
|
|
2011-05-13
|
GRAND AND TOY
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,902.36
|
|
2011-05-12
|
SORLIE, CAMERON
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,700.00
|
|
2011-05-09
|
COLLINS BARROW OTTAWA LLP
|
0401 ACCOUNTING & AUDIT SERVICES
|
$55,705.88
|
|
2011-05-09
|
ÉCOLE DE LANGUE LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,936.00
|
|
2011-05-09
|
INLAND AUDIO VISUAL
|
1223 IMAGE/VIDEO EQUIPMENT
|
$14,286.89
|
|
2011-05-09
|
PROMAXIS SYSTEMS INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$67,800.00
|
|
2011-05-04
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$17,515.00
|
|
2011-05-03
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$859,425.00
|
|
2011-05-03
|
SUDDEN TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,162.32
|
|
2011-05-03
|
VERSALYS INC
|
0448 PURCHASE OF TRAINING PACKAGES & COURSES
|
$19,546.42
|
|
2011-05-02
|
ÉCOLE DE LANGUE LA CITÉ
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$19,936.00
|
|
2011-05-02
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2011-05-02
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2011-05-02
|
MCGUIRE, CECELIA
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$45,200.00
|
|
2011-05-02
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,079.60
|
|
2011-05-02
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,079.60
|
|
2011-05-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$16,385.00
|
|
2011-05-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,673.00
|
|
2011-05-01
|
GAUNT INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$11,612.89
|
|
2011-05-01
|
OXFORD UNIVERSITY PRESS
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$20,398.23
|
|
2011-05-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$45,200.00
|
|
2011-04-27
|
ASSOCIATES GROUP OF COMPANIES (THE)
|
0813 TEMPORARY HELP SERVICES
|
$26,826.77
|
|
2011-04-26
|
EDITIONS YVON BLAIS INC
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$11,555.14
|
|
2011-04-26
|
SAMSON & ASSOCIÉS
|
0491 MANAGEMENT CONSULTING
|
$406,460.00
|
|
2011-04-21
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$24,640.00
|
|
2011-04-21
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$39,648.00
|
|
2011-04-21
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$24,640.00
|
|
2011-04-21
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$22,399.99
|
|
2011-04-20
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,999.60
|
|
2011-04-19
|
ELYTRA ENTERPRISES INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$13,431.18
|
|
2011-04-18
|
AMS IMAGING (1998) INC.
|
0812 COMPUTER SERVICES
|
$66,278.20
|
|
2011-04-18
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$76,275.00
|
|
2011-04-15
|
LAROSE, JILL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,848.00
|
|
2011-04-15
|
SEMINAR PARTNERS
|
0446 TRAINING CONSULTANTS
|
$16,244.88
|
|
2011-04-11
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,326.10
|
|
2011-04-11
|
CHAREST REPORTING INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$19,418.00
|
|
2011-04-08
|
ADR EDUCATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,769.60
|
|
2011-04-08
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$19,726.41
|
|
2011-04-08
|
EVIDENCE SOLUTIONS LTD.
|
0812 COMPUTER SERVICES
|
$16,444.89
|
|
2011-04-04
|
GASASIRA, JEAN-BAPTISTE DR.
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$10,158.22
|
|
2011-04-03
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$13,096.70
|
|
2011-04-01
|
4404408 CANADA INC.
|
0491 MANAGEMENT CONSULTING
|
$21,696.00
|
|
2011-04-01
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,912.82
|
|
2011-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,498.70
|
|
2011-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,498.70
|
|
2011-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,498.70
|
|
2011-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,966.22
|
|
2011-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,498.70
|
|
2011-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,498.70
|
|
2011-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,195.36
|
|
2011-04-01
|
CANON CANADA, IN CARE OF
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,210.40
|
|
2011-04-01
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$573,611.62
|
|
2011-04-01
|
CCH CANADIAN LIMITED
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$65,873.85
|
|
2011-04-01
|
CENTRE FOR CONFLICT RESOLUTION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,250.00
|
|
2011-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$86,303.75
|
|
2011-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$64,545.60
|
|
2011-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$70,853.71
|
|
2011-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$64,692.50
|
|
2011-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$3,156,172.23
|
|
2011-04-01
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$62,828.00
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$75,155.95
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$47,877.56
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$47,877.56
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$965,630.28
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$47,877.56
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$487,303.28
|
|
2011-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$15,750.00
|
|
2011-04-01
|
COMMISSIONAIRES GREAT LAKES
|
0460 PROTECTION SERVICES
|
$62,152.03
|
|
2011-04-01
|
FLEMING COMMUNICATIONS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$339,000.00
|
|
2011-04-01
|
GRAND AND TOY LIMITED
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,600.00
|
|
2011-04-01
|
IBM CANADA LTD.
|
1228 COMPUTER SOFTWARE
|
$10,646.86
|
|
2011-04-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2011-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$70,060.00
|
|
2011-04-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2011-04-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$177,485.71
|
|
2011-04-01
|
LOWE-MARTIN CO. INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,530.53
|
|
2011-04-01
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,500.00
|
|
2011-04-01
|
MARITIME LAW BOOK LTD.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP
|
$79,158.45
|
|
2011-04-01
|
MARKETWIRE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$16,950.00
|
|
2011-04-01
|
MORNEAU SHEPELL LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$1,272,380.00
|
|
2011-04-01
|
OE A DIVISION OF CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,094.60
|
|
2011-04-01
|
QUICK MESSENGER SERVICE
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$376,790.40
|
|
2011-04-01
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$45,200.00
|
|
2011-04-01
|
SHRED-IT
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$5,600.01
|
|
2011-04-01
|
SOFTCHOICE CORPORATION
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$828,920.54
|
|
2011-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2011-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,860.00
|
|
2011-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$12,430.00
|
|
2011-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$11,300.00
|
|
2011-04-01
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$24,860.00
|
|
2011-04-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,289.50
|
|
2011-03-21
|
DEVELOPPEMENT AXIAL INC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$25,414.83
|
|
2011-03-21
|
GORDON GROUP MARKETING AND COMMUNIC
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$44,849.70
|
|
2011-03-20
|
MINTO SUITE HOTEL
|
0823 CONFERENCE ORGANIZATION SERVICE
|
$21,089.92
|
|
2011-03-09
|
C.B.-Z. INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,418.75
|
|
2011-03-02
|
WEST
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$19,748.02
|
|
2011-02-04
|
PRINTERSPLUS
|
1229 COMPUTER EQUIPMENT PARTS
|
$10,974.38
|
|
2011-02-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,353.20
|
|
2011-01-21
|
FRIDAY PROFESSIONAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$14,320.57
|
|
2011-01-20
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$118,587.85
|
|
2011-01-10
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$20,022.70
|
|
2010-12-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$41,956.11
|
|
2010-11-12
|
C.B.-Z. INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$52,111.08
|
|
2010-07-12
|
CYBERBAHN
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$409,060.00
|
|
2010-06-15
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$235,285.60
|
|
2010-06-07
|
MSC MAPLESOFT CONSULTING INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$280,350.16
|
|
2010-06-01
|
ENVIROSHRED INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,264.11
|
|
2010-05-31
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$498,455.18
|
|
2010-04-28
|
N12 CONSULTING CORP.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$370,983.57
|
|
2010-04-01
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$2,788,756.04
|
|
2010-03-29
|
VERITY INC
|
6299 NET INCREASE/DECREASE IN OTHER LIABILITY
|
$99,866.61
|
|
2010-02-01
|
GIBRALTAR SOLUTIONS INC.
|
1228 COMPUTER SOFTWARE
|
$409,514.49
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$30,835.20
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$36,060.74
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$31,636.86
|
|
2010-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,257.39
|
|
2009-12-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,271.76
|
|
2009-01-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,959.66
|
|
2007-07-23
|
WALLACEBURG BOOKBINDING MFG. CO.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$49,303.14
|