| Date |
Vendor name |
Description |
Value |
|
2009-09-30
|
CENTRE FOR NORTHERN FAMILIES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,980.00
|
|
2009-09-30
|
TEMISKAMING NATIVE WOMEN’S
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,980.00
|
|
2009-09-29
|
COMPUTER ENVIRONMENT SOLUTIONS
|
1219 OTHER MACHINERY & PARTS
|
$12,453.00
|
|
2009-09-29
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$33,407.50
|
|
2009-09-28
|
D2K COMMUNICATIONS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,623.75
|
|
2009-09-25
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,783.50
|
|
2009-09-25
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$34,065.94
|
|
2009-09-25
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$12,090.10
|
|
2009-09-23
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,204.39
|
|
2009-09-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,520.00
|
|
2009-09-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,398.63
|
|
2009-09-22
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,041.31
|
|
2009-09-22
|
CBCI TELECOM
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,372.50
|
|
2009-09-22
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$73,233.51
|
|
2009-09-22
|
LMB INTERPRETATION SYSTEMS
|
0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT
|
$28,537.43
|
|
2009-09-21
|
DIEBOLD COMPANY OF CANADA LTD
|
1249 OTHER EQUIPMENT AND PARTS
|
$10,903.76
|
|
2009-09-18
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,004.38
|
|
2009-09-18
|
STRATEGIC RELATIONSHIPS SOLUTIONS I
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$202,356.00
|
|
2009-09-17
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$13,946.63
|
|
2009-09-17
|
INFO LASER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$10,881.26
|
|
2009-09-15
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$78,301.60
|
|
2009-09-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$36,167.25
|
|
2009-09-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$17,513.21
|
|
2009-09-14
|
CASTAGNE, ROBERT G
|
0491 MANAGEMENT CONSULTING
|
$20,475.00
|
|
2009-09-14
|
HARRINGTON STAFFING SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$21,134.54
|
|
2009-09-08
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$11,472.30
|
|
2009-09-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,111.88
|
|
2009-09-07
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,584.38
|
|
2009-09-05
|
CHENEVERT-MIQUELON, NICOLE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,937.34
|
|
2009-09-03
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,874.72
|
|
2009-09-03
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,581.03
|
|
2009-09-02
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$39,904.14
|
|
2009-09-02
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,097.38
|
|
2009-09-02
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,879.81
|
|
2009-09-02
|
KENWAY CONSULTING
|
0446 TRAINING CONSULTANTS
|
$120,750.00
|
|
2009-09-01
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,508.75
|
|
2009-09-01
|
AMS IMAGING (1998) INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$28,485.45
|
|
2009-09-01
|
CARON TRANSLATION CENTRE LTD.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$23,625.00
|
|
2009-09-01
|
CENTRE CONFLICT EDUCATION RESEARCH
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$25,000.00
|
|
2009-09-01
|
CISTEL TECHNOLOGY INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$311,220.00
|
|
2009-09-01
|
IAN MARTIN LIMITED
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$29,358.00
|
|
2009-09-01
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2009-09-01
|
LEBLANC, JEAN-LUC M.SC., PH.D.
|
0446 TRAINING CONSULTANTS
|
$16,653.17
|
|
2009-09-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$94,500.00
|
|
2009-09-01
|
NEWBOOK PRODUCTION INC.
|
1228 COMPUTER SOFTWARE
|
$104,611.50
|
|
2009-09-01
|
OSGOODE HALL LAW SCHOOL
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$37,537.50
|
|
2009-09-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,819.50
|
|
2009-09-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,597.90
|
|
2009-09-01
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,597.90
|
|
2009-09-01
|
THORNTON, DANIEL B.
|
0410 LEGAL SERVICES
|
$24,020.00
|
|
2009-08-31
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$49,481.25
|
|
2009-08-27
|
BELFOR RESTORATION SERVICES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,000.00
|
|
2009-08-25
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$18,104.63
|
|
2009-08-25
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,357.00
|
|
2009-08-24
|
HALLUX CONSULTING INC.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$68,250.00
|
|
2009-08-21
|
INTERACTIVE AUDIO VISUAL INC.
|
1223 IMAGE/VIDEO EQUIPMENT
|
$18,255.89
|
|
2009-08-21
|
MICROSOFT LICENSING, GP
|
1222 DATA COMMUNICATIONS EQUIPMENT
|
$59,713.50
|
|
2009-08-20
|
HALL, BARBARA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$49,217.50
|
|
2009-08-20
|
TAB PRODUCTS OF CANADA CO.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,498.04
|
|
2009-08-18
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$31,720.50
|
|
2009-08-17
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$21,377.32
|
|
2009-08-17
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$20,317.50
|
|
2009-08-17
|
MICROSOFT CANADA COMPANY
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$45,076.50
|
|
2009-08-14
|
NISHA TECHNOLOGIES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,891.83
|
|
2009-08-13
|
AMTEK ENGINEERING SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$52,920.00
|
|
2009-08-13
|
KELLY SERVICES (CANADA) LTD
|
0813 TEMPORARY HELP SERVICES
|
$11,694.38
|
|
2009-08-11
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$19,904.06
|
|
2009-08-10
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,030.91
|
|
2009-08-10
|
CFG INTERVENTIONS
|
0446 TRAINING CONSULTANTS
|
$55,230.00
|
|
2009-08-10
|
GOSS GILROY INC.
|
0401 EVALUATION SERVICES
|
$59,246.25
|
|
2009-08-05
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$21,711.55
|
|
2009-08-05
|
GRAND AND TOY
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,472.10
|
|
2009-08-04
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,189.00
|
|
2009-08-04
|
LABORTEK PERSONNEL SERVICES LTD
|
0813 TEMPORARY HELP SERVICES
|
$17,199.00
|
|
2009-08-04
|
RETIREMENT PLANNING INSTITUTE/
|
0446 TRAINING CONSULTANTS
|
$71,032.50
|
|
2009-08-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$13,545.00
|
|
2009-08-01
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2009-08-01
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$94,500.00
|
|
2009-07-31
|
MARGARET PURDY CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,950.00
|
|
2009-07-31
|
SPIRIT STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$24,827.51
|
|
2009-07-30
|
CANADIAN RESEARCH INSTITUTE
|
0492 RESEARCH CONTRACTS
|
$23,100.00
|
|
2009-07-29
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$23,558.38
|
|
2009-07-29
|
FESTIVEX
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,756.25
|
|
2009-07-28
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,535.01
|
|
2009-07-28
|
PROMAXIS SYSTEMS INC.
|
0813 TEMPORARY HELP SERVICES
|
$60,328.80
|
|
2009-07-27
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,764.31
|
|
2009-07-27
|
COMMONWEALTH LEGAL INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$90,236.15
|
|
2009-07-27
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$13,072.50
|
|
2009-07-27
|
RONALD BISSON ET ASSOCIÉES
|
0491 MANAGEMENT CONSULTING
|
$24,675.00
|
|
2009-07-24
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$22,294.13
|
|
2009-07-24
|
MARKMAN, SANDRA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,500.20
|
|
2009-07-22
|
BRITISH COLUMBIA SOCIETY FOR MALE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,500.00
|
|
2009-07-22
|
ELAINE GAUDET & ASSOC. INC
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$14,962.50
|
|
2009-07-21
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,608.25
|
|
2009-07-21
|
CHARRON HUMAN RESOURCES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$36,172.50
|
|
2009-07-20
|
AFFINITY PRODUCTIONS
|
1179 MISCELLANEOUS MANUFACTURED ARTICLES
|
$14,247.35
|
|
2009-07-20
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$25,476.74
|
|
2009-07-20
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$25,948.54
|
|
2009-07-20
|
ASSOCIATES, THE
|
0813 TEMPORARY HELP SERVICES
|
$25,948.54
|
|
2009-07-20
|
COMMONWEALTH LEGAL INC.
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$18,439.91
|
|
2009-07-20
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$27,597.50
|
|
2009-07-20
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$27,286.89
|
|
2009-07-20
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$26,790.76
|
|
2009-07-20
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$26,790.76
|
|
2009-07-20
|
NEXIENT LEARNING INC.
|
0446 TRAINING CONSULTANTS
|
$72,765.00
|
|
2009-07-16
|
ALLIANCE PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$38,390.63
|
|
2009-07-16
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$85,916.92
|
|
2009-07-15
|
CORPORATE EXPRESS (C/R 132921)
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,386.85
|
|
2009-07-15
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$149,206.55
|
|
2009-07-14
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,584.38
|
|
2009-07-14
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$24,599.07
|
|
2009-07-13
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$132,982.50
|
|
2009-07-13
|
CORADIX TECHNOLOGY CONSULTING LTD.
|
0491 MANAGEMENT CONSULTING
|
$71,662.50
|
|
2009-07-13
|
GROUPE CCL OTTAWA
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$12,285.00
|
|
2009-07-13
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$119,206.07
|
|
2009-07-13
|
ROBERT HANN & ASSOCIATES LTD
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,428.70
|
|
2009-07-13
|
SAPPHIRE TECHNOLOGIES CANADA LTD
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$42,000.00
|
|
2009-07-10
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,724.91
|
|
2009-07-10
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,487.61
|
|
2009-07-09
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,514.55
|
|
2009-07-09
|
STRATEGIC RELATIONSHIPS SOLUTIONS I
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$75,600.00
|
|
2009-07-08
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$146,074.53
|
|
2009-07-08
|
COOPER CONSULTING
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,893.75
|
|
2009-07-08
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$24,904.70
|
|
2009-07-06
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,703.50
|
|
2009-07-06
|
AMS IMAGING (1998) INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,615.50
|
|
2009-07-06
|
ECOLE DE LANGUES ABCE INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$40,670.00
|
|
2009-07-06
|
H.W. WILSON COMPANY
|
0812 COMPUTER SERVICES
|
$11,695.56
|
|
2009-07-06
|
MICROSOFT CANADA COMPANY
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$99,513.75
|
|
2009-07-03
|
GALE THOMSON
|
0812 COMPUTER SERVICES
|
$20,750.81
|
|
2009-07-02
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$99,750.00
|
|
2009-07-02
|
LEGAL PRINT & COPY INC.
|
0321 PRINTING SERVICES
|
$94,500.00
|
|
2009-07-02
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$31,595.70
|
|
2009-07-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$18,904.21
|
|
2009-07-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,729.60
|
|
2009-07-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,780.00
|
|
2009-07-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,630.00
|
|
2009-07-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,630.00
|
|
2009-06-22
|
CMI INTERLANGUES INC.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$14,259.00
|
|
2009-06-18
|
SPIRIT STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$51,078.29
|
|
2009-06-08
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$45,045.00
|
|
2009-05-25
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$32,760.00
|
|
2009-05-12
|
PEOPLE BANK THE
|
0813 TEMPORARY HELP SERVICES
|
$29,820.66
|
|
2009-05-11
|
GRYGLEWSKI, MARCUS
|
0492 RESEARCH CONTRACTS
|
$14,079.19
|
|
2009-04-22
|
CONNERS, DEBORAH
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,812.50
|
|
2009-04-22
|
REEVES, LESLEY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,250.00
|
|
2009-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$21,000.00
|
|
2009-03-16
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$48,271.02
|
|
2009-02-23
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$86,226.00
|
|
2009-01-07
|
LNW CONSULTING
|
0491 MANAGEMENT CONSULTING
|
$75,757.50
|
|
2008-12-08
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$140,640.98
|
|
2008-11-24
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$35,355.42
|
|
2008-05-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$54,243.00
|
|
2007-09-01
|
PC FORMS INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$59,666.67
|
|
2007-06-11
|
STORM INTERNET SERVICES
|
0226 DATA COMMUNICATIONS SERVICES
|
$50,247.00
|
|
2006-08-21
|
IROSOFT INC
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$779,927.38
|