| Date |
Vendor name |
Description |
Value |
|
2007-03-31
|
ANNIS, PETER
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$42,400.00
|
|
2007-03-31
|
GAON, STEVEN C.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,550.00
|
|
2007-03-31
|
PARAMETRIC TECHNOLOGY CORPORATION
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$89,769.71
|
|
2007-03-30
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$14,681.00
|
|
2007-03-30
|
CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$28,991.00
|
|
2007-03-30
|
COOPER BUSINESS FORMS
|
0321 PRINTING SERVICES
|
$15,846.28
|
|
2007-03-30
|
EKOS RESEARCH ASSOCIATES INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,500.00
|
|
2007-03-30
|
EKOS RESEARCH ASSOCIATES INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$21,200.00
|
|
2007-03-30
|
INNOVATIVE INTERFACES CANADA
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$54,060.00
|
|
2007-03-30
|
PITNEY BOWES OF CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,051.32
|
|
2007-03-30
|
TRADUCTIONS TESSIER TRANSLATIONS
|
0494 TRANSLATION SERVICES
|
$21,200.00
|
|
2007-03-30
|
TSHWANEDJE
|
1228 COMPUTER SOFTWARE
|
$10,780.00
|
|
2007-03-29
|
CARSWELL
|
0812 COMPUTER SERVICES
|
$145,421.40
|
|
2007-03-28
|
COMPUGEN SYSTEMS LTD
|
1228 COMPUTER SOFTWARE
|
$60,118.91
|
|
2007-03-27
|
FRIESEN, EUNICE
|
0213 COURIER SERVICES
|
$12,520.00
|
|
2007-03-27
|
GIBRALTAR SOLUTIONS INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$10,631.81
|
|
2007-03-26
|
BAYSHORE HEALTHCARE OTTAWA
|
0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED
|
$24,080.55
|
|
2007-03-26
|
HERMAN MILLER CANADA TORONTO
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,318.22
|
|
2007-03-26
|
HERMAN MILLER CANADA TORONTO
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,770.61
|
|
2007-03-26
|
QMR STAFFING SOLUTIONS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,649.00
|
|
2007-03-25
|
EKOS RESEARCH ASSOCIATES INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$50,880.00
|
|
2007-03-25
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$41,276.40
|
|
2007-03-23
|
OE A DIVISION OF CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,938.00
|
|
2007-03-22
|
PERSONNEL FORCE
|
0813 TEMPORARY HELP SERVICES
|
$31,800.00
|
|
2007-03-22
|
TOP BOX CONSULTING GROUP INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,380.00
|
|
2007-03-21
|
ASSOCIATION OF REASERCH LIBRAIRIES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$19,935.18
|
|
2007-03-21
|
CBCI TELECOM.COM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$24,733.82
|
|
2007-03-21
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$37,460.40
|
|
2007-03-21
|
ENVIRONICS RESEARCH GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$182,484.30
|
|
2007-03-19
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$15,772.80
|
|
2007-03-19
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$19,644.06
|
|
2007-03-19
|
PRIVASOFT CORP.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$20,733.60
|
|
2007-03-17
|
EAGLE PROFESSIONAL RESOURCES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$30,475.00
|
|
2007-03-17
|
MALATEST & ASSOCIATES LTD.
|
0401 ACCOUNTING & AUDIT SERVICES
|
$198,246.50
|
|
2007-03-16
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,565.03
|
|
2007-03-16
|
EKOS RESEARCH ASSOCIATES INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$10,600.00
|
|
2007-03-16
|
ENVIRONICS RESEARCH GROUP
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$24,910.00
|
|
2007-03-16
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$12,479.75
|
|
2007-03-16
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$17,336.30
|
|
2007-03-16
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$39,584.64
|
|
2007-03-16
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$39,697.00
|
|
2007-03-16
|
NORTHERN MICRO INC.
|
1228 COMPUTER SOFTWARE
|
$11,799.92
|
|
2007-03-16
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$14,219.90
|
|
2007-03-16
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,764.78
|
|
2007-03-16
|
SAS INSTITUTE (CANADA) INC.
|
1228 COMPUTER SOFTWARE
|
$24,934.38
|
|
2007-03-15
|
CBCI TELECOM
|
1223 IMAGE/VIDEO EQUIPMENT
|
$191,021.54
|
|
2007-03-15
|
SOFTCHOICE CORPORATION,
|
1228 COMPUTER SOFTWARE
|
$16,637.76
|
|
2007-03-14
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$75,322.58
|
|
2007-03-13
|
DARE HR
|
0813 TEMPORARY HELP SERVICES
|
$24,831.03
|
|
2007-03-13
|
EBSCO CANADA LTD
|
1228 COMPUTER SOFTWARE
|
$10,446.30
|
|
2007-03-13
|
GRAND AND TOY
|
1229 COMPUTER EQUIPMENT PARTS
|
$15,204.91
|
|
2007-03-13
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$10,250.20
|
|
2007-03-12
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$36,977.04
|
|
2007-03-10
|
ARTEMIS CONSULTANTS INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$55,915.01
|
|
2007-03-10
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$394,482.82
|
|
2007-03-09
|
HAY GROUP LTD
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$20,272.50
|
|
2007-03-09
|
RAYMOND CHABOT RESSOURCES HUMAINES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,494.00
|
|
2007-03-09
|
SPICERS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$23,494.90
|
|
2007-03-09
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,310.78
|
|
2007-03-08
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$11,906.33
|
|
2007-03-07
|
AMJ CAMPBELL VAN LINES
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$9,366.16
|
|
2007-03-07
|
COMMVAULT SYSTEMS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$25,186.34
|
|
2007-03-07
|
STORAGETEK CANADA INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$15,747.36
|
|
2007-03-06
|
CHATEAU CARTIER
|
0201 TRAVEL - PUBLIC SERVANTS
|
$24,055.38
|
|
2007-03-06
|
PEIRONE, AMY
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,100.00
|
|
2007-03-06
|
UWASE, GEORGETTE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,236.00
|
|
2007-03-05
|
DROLET, DANIELLE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$43,963.50
|
|
2007-03-04
|
MCCARTHY MEDIA GROUP
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$10,600.00
|
|
2007-03-02
|
BMB CONSULTING SERVICES INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,380.00
|
|
2007-03-01
|
FRIDAY PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$6,026.91
|
|
2007-03-01
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,764.78
|
|
2007-03-01
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$10,700.00
|
|
2007-02-28
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$21,465.00
|
|
2007-02-28
|
JOHNSON, BERNADETTE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,100.00
|
|
2007-02-28
|
O'LEARY, DEANE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,100.00
|
|
2007-02-27
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$4,311.29
|
|
2007-02-27
|
HUMAN RESOURCE CAPITAL GROUP INC.
|
0813 TEMPORARY HELP SERVICES
|
$24,952.93
|
|
2007-02-27
|
PRIVASOFT CORP.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$15,327.60
|
|
2007-02-27
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$22,559.33
|
|
2007-02-26
|
3M CANADA INC
|
1223 IMAGE/VIDEO EQUIPMENT
|
$38,509.80
|
|
2007-02-26
|
KNIGHTSBRIDGE HUMAN CAPITAL
|
0446 TRAINING CONSULTANTS
|
$58,247.00
|
|
2007-02-26
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$29,680.00
|
|
2007-02-26
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,489.34
|
|
2007-02-26
|
VIBRA-SONIC CONTROL
|
0630 OFFICE BUILDINGS
|
$11,445.88
|
|
2007-02-23
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$614,260.99
|
|
2007-02-23
|
THE ASSOCIATES
|
0813 TEMPORARY HELP SERVICES
|
$18,254.26
|
|
2007-02-22
|
CHASE OFFICE INTERIORS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,603.75
|
|
2007-02-22
|
COOPER CONSULTING
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$31,800.00
|
|
2007-02-22
|
MORSELLI, CARLO
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$39,220.00
|
|
2007-02-21
|
HARRINGTON TEMPORARY SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$11,925.00
|
|
2007-02-20
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$93,965.17
|
|
2007-02-20
|
PRAIRIE RESEARCH ASSOCIATES INC
|
0401 ACCOUNTING & AUDIT SERVICES
|
$48,654.00
|
|
2007-02-16
|
COMPUGEN
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,884.10
|
|
2007-02-16
|
DELL COMPUTER CORPORATION
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$167,639.00
|
|
2007-02-15
|
AMS IMAGING (1998) INC.
|
0321 PRINTING SERVICES
|
$10,415.56
|
|
2007-02-15
|
BROOKS CORNING COMPANY LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,838.76
|
|
2007-02-15
|
ERGO-INDUSTRIAL SEATING SYSTEMS INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$35,112.50
|
|
2007-02-15
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$11,538.10
|
|
2007-02-15
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$39,788.16
|
|
2007-02-14
|
BOISVERT, LUCIE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,727.00
|
|
2007-02-14
|
MYRIAD INNOVATIVE DESIGNS INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$162,710.00
|
|
2007-02-13
|
HERITAGE OFFICE FURNISHINGS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,872.90
|
|
2007-02-13
|
HERMAN MILLER CANADA INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,769.71
|
|
2007-02-13
|
HERMAN MILLER CANADA INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$16,932.84
|
|
2007-02-13
|
HERMAN MILLER CANADA INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$21,854.40
|
|
2007-02-13
|
HERMAN MILLER CANADA INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,446.15
|
|
2007-02-12
|
GLOBAL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$44,687.26
|
|
2007-02-12
|
HUMANSCALE CANADA CORPORATION
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$18,805.25
|
|
2007-02-12
|
HUMANSCALE CANADA CORPORATION
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,970.60
|
|
2007-02-12
|
HUNT PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$16,528.05
|
|
2007-02-12
|
PERFORMAX TECHNOLOGIES INC
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,068.52
|
|
2007-02-11
|
ADVISORY COUNCIL (TAC)
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$25,213.16
|
|
2007-02-09
|
COMPAS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$84,201.10
|
|
2007-02-09
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$6,570.68
|
|
2007-02-09
|
TRM TECHNOLOGIES INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$24,380.00
|
|
2007-02-08
|
AL (ALBERT) BUTT CONSULTING INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$11,904.00
|
|
2007-02-08
|
COMPAS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$84,201.10
|
|
2007-02-08
|
COMPUGEN
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$25,376.40
|
|
2007-02-08
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$21,821.42
|
|
2007-02-07
|
ART WOODS OFFICE SUPPLIES INC.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$20,823.21
|
|
2007-02-07
|
FREEBALANCE INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$42,930.00
|
|
2007-02-07
|
GLOBAL
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,111.14
|
|
2007-02-07
|
ONIX LAZER CORPORATION
|
1229 COMPUTER EQUIPMENT PARTS
|
$13,912.50
|
|
2007-02-07
|
QUANTUM MANAGEMENT SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$7,665.79
|
|
2007-02-06
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$32,436.00
|
|
2007-02-06
|
QUALITATIVE RESEARCH ASS. INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,547.00
|
|
2007-02-05
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$46,221.30
|
|
2007-02-05
|
IPSOS REID GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$31,768.20
|
|
2007-02-05
|
MICROSERVE
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$17,763.48
|
|
2007-02-05
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,933.86
|
|
2007-02-05
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$39,644.00
|
|
2007-02-02
|
MALATEST
|
0401 ACCOUNTING & AUDIT SERVICES
|
$275,600.85
|
|
2007-02-01
|
CHASE OFFICE INTERIORS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,182.92
|
|
2007-02-01
|
IT/NET CONSULTANTS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$38,096.40
|
|
2007-02-01
|
SEEMS, CHARLES
|
0446 TRAINING CONSULTANTS
|
$10,335.00
|
|
2007-01-31
|
BRANTINGHAM, PAUL J.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,250.00
|
|
2007-01-31
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,235.60
|
|
2007-01-31
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$10,600.00
|
|
2007-01-30
|
COPEM CONSULTING INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$30,000.00
|
|
2007-01-30
|
NISHA TECHNOLOGIES
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$22,031.04
|
|
2007-01-29
|
H.W. WILSON COMPANY
|
0812 COMPUTER SERVICES
|
$10,516.86
|
|
2007-01-26
|
652685 ONTARIO LTD
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$39,538.00
|
|
2007-01-26
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$23,120.72
|
|
2007-01-26
|
RIGAUD RELATIONS INC.
|
0494 TRANSLATION SERVICES
|
$24,764.78
|
|
2007-01-25
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$10,390.12
|
|
2007-01-24
|
BUREAU SPEC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$92,898.01
|
|
2007-01-24
|
DOHERTY, MAUREEN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,500.00
|
|
2007-01-24
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$9,011.73
|
|
2007-01-23
|
GOWLING LAFLEUR HENDERSON LLP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,900.00
|
|
2007-01-23
|
GROUPE INTERSOL GROUP:
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,820.00
|
|
2007-01-23
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$14,967.47
|
|
2007-01-23
|
TELECOM COMPUTER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$35,593.74
|
|
2007-01-22
|
CHASE OFFICE INTERIORS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$12,656.40
|
|
2007-01-22
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,607.44
|
|
2007-01-22
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,607.44
|
|
2007-01-22
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,607.44
|
|
2007-01-22
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,607.44
|
|
2007-01-22
|
OFFICE COMPLIMENTS LTD.
|
0813 TEMPORARY HELP SERVICES
|
$10,581.77
|
|
2007-01-19
|
MICROSERVE
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$19,375.74
|
|
2007-01-18
|
SPICERS
|
1172 OFFICE & STATIONERS SUPPLIES
|
$22,525.00
|
|
2007-01-18
|
VALPRINCE INC
|
0446 TRAINING CONSULTANTS
|
$10,260.27
|
|
2007-01-17
|
CORPORATE RESEARCH ASSOCIATES INC.
|
0341 COMMUNICATIONS RESEARCH SERVICES
|
$17,156.54
|
|
2007-01-16
|
CIA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$30,316.00
|
|
2007-01-15
|
II3 INC.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,908.94
|
|
2007-01-15
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$39,240.76
|
|
2007-01-11
|
CGI INFORMATION SYSTEMS AND
|
0491 MANAGEMENT CONSULTING
|
$60,353.08
|
|
2007-01-11
|
MAXSYS
|
0813 TEMPORARY HELP SERVICES
|
$10,703.88
|
|
2007-01-08
|
CGI INFORMATION SYSTEMS AND
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$18,603.00
|
|
2007-01-05
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$8,371.35
|
|
2007-01-05
|
GLASGOW, PETER
|
0494 TRANSLATION SERVICES
|
$24,000.00
|
|
2007-01-05
|
HATE CRIMES SOLUTIONS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,320.00
|
|
2007-01-04
|
GALE THOMSON
|
0812 COMPUTER SERVICES
|
$12,674.89
|
|
2007-01-04
|
SPACESAVER MOBILE STORAGE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$26,494.70
|
|
2007-01-03
|
ACCESS CORPORATE TECHNOLOGIES
|
0813 TEMPORARY HELP SERVICES
|
$12,521.25
|
|
2007-01-03
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,752.91
|
|
2007-01-02
|
BURKE CADER MEDIA STRATEGIES INC.
|
0446 TRAINING CONSULTANTS
|
$12,540.00
|