Disclosure of Contracts

Important Information

As of the 3rd quarter of 2016-2017, Disclosure of Contracts is available on the Open Government Portal.

2016-2017 - 2nd Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2016-09-30 LINKEDIN IRELAND 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $17,868.24
2016-09-30 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $59,183.50
2016-09-27 PRECISIONERP INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $99,440.00
2016-09-26 4 OFFICE AUTOMATION LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $12,220.00
2016-09-22 LAFORTUNE LEGAL 0321 PRINTING SERVICES $27,111.06
2016-09-20 CYBERBAHN 0410 LEGAL SERVICES $39,550.00
2016-09-20 CYBERBAHN 0410 LEGAL SERVICES $39,889.00
2016-09-20 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $104,687.16
2016-09-20 PITNEY BOWES OF CANADA LTD 1239 OTHER OFFICE EQUIPMENT & PARTS $13,110.25
2016-09-20 SKILLPATH SEMINARS 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $12,509.10
2016-09-19 HORIZANT INC. 1284 ACQUISITION OF CLIENT SOFTWARE $73,306.49
2016-09-19 LAFORTUNE LEGAL 0321 PRINTING SERVICES $27,290.47
2016-09-16 COPEM CONSULTING INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,543.45
2016-09-16 GRAND AND TOY 1172 OFFICE & STATIONERS SUPPLIES $24,860.00
2016-09-16 RICOH CANADA INC 0321 PRINTING SERVICES $90,400.00
2016-09-15 AVI-SPL CANADA LTD. 1223 IMAGE/VIDEO EQUIPMENT $11,253.68
2016-09-15 EVIDENCE SOLUTIONS LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $26,608.98
2016-09-15 MICROSOFT CORPORATION 0473 INFORMATION TECHNOLOGY CONSULTANTS $72,037.50
2016-09-12 BEYOND TECHNOLOGIES CONSULTING INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $101,022.00
2016-09-08 LINKEDIN IRELAND 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $18,639.94
2016-09-07 BOISJOLY, BEDARD & ASSOCIES INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $19,292.81
2016-09-06 EMCON EMANATION CONTROL LTD 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $115,125.53
2016-09-06 KNOWLEDGE CIRCLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $33,505.95
2016-09-01 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,536.27
2016-09-01 CATHERINE CLARK COMMUNICATIONS INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,860.00
2016-09-01 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,900.00
2016-09-01 PITNEY BOWES OF CANADA LTD 1239 OTHER OFFICE EQUIPMENT & PARTS $12,018.89
2016-09-01 PITNEY BOWES OF CANADA LTD 1239 OTHER OFFICE EQUIPMENT & PARTS $12,018.89
2016-08-30 LANSDOWNE TECHNOLOGIES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $67,122.00
2016-08-30 PARTNERS FOR MENTAL HEALTH 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $14,679.00
2016-08-29 EMERION 0473 INFORMATION TECHNOLOGY CONSULTANTS $331,960.10
2016-08-26 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $11,497.50
2016-08-25 AMS IMAGING 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $29,690.52
2016-08-17 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $22,348.58
2016-08-17 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $70,452.25
2016-08-15 WORKDYNAMICS TECHNOLOGIES INC. 1284 ACQUISITION OF CLIENT SOFTWARE $18,242.44
2016-08-10 EVIDENCE SOLUTIONS LTD. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $132,424.09
2016-08-08 RED CHAIR COMMUNICATION INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,407.50
2016-08-05 FEDERAL EXPRESS CANADA 0213 COURIER SERVICES $15,481.00
2016-08-05 PUROLATOR COURIER LTD. 0213 COURIER SERVICES $50,738.13
2016-08-03 1-2-3 TESTING, INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,051.51
2016-08-03 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $39,900.00
2016-08-03 LAFORTUNE LEGAL 0321 PRINTING SERVICES $15,036.30
2016-08-01 HALIFAX GROUP, THE 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,408.00
2016-07-29 AMS IMAGING 0812 COMPUTER SERVICES $128,833.73
2016-07-29 CYBERBAHN 0410 LEGAL SERVICES $39,550.00
2016-07-29 RICOH CANADA INC 0321 PRINTING SERVICES $99,440.00
2016-07-28 MICROSOFT CORPORATION 0583 LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE $57,630.00
2016-07-25 H3CREATIVE INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $12,319.83
2016-07-25 INTERNATIONAL REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $11,886.12
2016-07-21 AMS IMAGING 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $90,137.13
2016-07-21 HAWORTH 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,595.98
2016-07-20 RILEY'S 0321 PRINTING SERVICES $28,596.93
2016-07-19 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $21,982.21
2016-07-18 TELUS 0473 INFORMATION TECHNOLOGY CONSULTANTS $80,707.99
2016-07-15 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $73,657.94
2016-07-14 S I SYSTEMS PARTNERSHIP 0473 INFORMATION TECHNOLOGY CONSULTANTS $275,438.81
2016-07-11 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $13,636.56
2016-07-06 THE STUDENTS COMMISSION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,900.00
2016-07-05 EKOS RESEARCH ASSOCIATES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $234,070.46
2016-07-01 CSDC SYSTEMS INC. 1284 ACQUISITION OF CLIENT SOFTWARE $65,732.10
2016-07-01 EDITIONS YVON BLAIS INC 0812 COMPUTER SERVICES $12,248.07
2016-07-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,085.30
2016-05-03 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $126,480.21
2016-04-27 PROTEMPS LTD 0813 TEMPORARY HELP SERVICES $21,761.25
2016-04-18 ECOLE DE LANGUES LA CITÉ INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $28,000.00
2016-04-11 ALTIS HR 0813 TEMPORARY HELP SERVICES $29,026.88
2016-04-01 ALTIS HR 0491 MANAGEMENT CONSULTING $865,828.79
2016-04-01 ROYAL REPORTING SERVICES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $15,015.00
2016-04-01 ROYAL REPORTING SERVICES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $16,852.50
2016-04-01 SPEEDY MESSENGER SERVICE 0213 COURIER SERVICES $36,273.00
2016-02-29 ALTIS HR 0813 TEMPORARY HELP SERVICES $15,255.85
2016-02-17 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $46,727.76
2016-01-28 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $195,116.10
2015-12-01 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $40,107.43
2015-11-10 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $416,077.08
2015-10-05 D4IS SOLUTIONS INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $302,437.73
2015-08-10 ZERNAM ENTERPRISE INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $218,612.21
2015-06-16 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,625.85
2015-06-08 AMITA 0473 INFORMATION TECHNOLOGY CONSULTANTS $463,498.32
2013-10-23 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $570,097.22
2011-03-01 HUMBER INSTITUTE OF TECH. & 0448 PURCHASE OF TRAINING PACKAGES & COURSES $160,168.60