Publication of contracts over $10,000


2005-2006 - 2nd Quarter

Please select the vendor name for contract details.

Contract DateVendor Name Description Contract Value
2005-09-30Harrington Staffing0813 TEMPORARY HELP SERVICES $11,043.68 
2005-09-30Design 2000 Communications0321 PRINTING SERVICES $23,560.87 
2005-09-30Design 2000 Communications0321 PRINTING SERVICES $41,997.50 
2005-09-29CANON CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $28,620.36 
2005-09-29SIMPLEX INDUSTRIES INC 0859 OTHER BUS SERV NOT SPEC $25,000.00 
2005-09-29TOTEM OFFISOURCE INC 1172 OFFICE-STATIONERS SUPPLIES $10,700.00 
2005-09-29Accountemp0813 TEMPORARY HELP SERVICES $15,031.36 
2005-09-28Anthony Maccauley Associates Inc.0472 INFORMATION TECH CONSULTANT $24,717.00 
2005-09-27Nesstar Americas Inc.0491 MANAGEMENT CONSULTING $16,050.00 
2005-09-27DESIGN 2000 COMMUNICATIONS 0321 PRINTING SERVICES $41,997.50 
2005-09-27DESIGN 2000 COMMUNICATIONS 0321 PRINTING SERVICES $23,560.87 
2005-09-27ITEX 1228 SOFTWARE $20,044.74 
2005-09-26Quantum Management Services Limited0813 TEMPORARY HELP SERVICES $16,435.20 
2005-09-26Maxsys0813 TEMPORARY HELP SERVICES $27,156.60 
2005-09-26RESET ELECTRONICS INC 1226 COMPUTER EQUIP LARGE MEDIUM $37,122.58 
2005-09-23DELL COMPUTER CORPORATION 1228 SOFTWARE $35,826.81 
2005-09-23DELL COMPUTER CORPORATION 1226 COMPUTER EQUIP LARGE MEDIUM $37,284.15 
2005-09-22NATIONAL PRINTERS 0321 PRINTING SERVICES $24,342.50 
2005-09-21BELL CANADA 1226 COMPUTER EQUIP LARGE MEDIUM $38,964.69 
2005-09-21TOTEM OFFISOURCE INC 1172 OFFICE-STATIONERS SUPPLIES $10,700.00 
2005-09-21TAB PRODUCTS OF CANADA 1224 DIGITAL COMM EQUIPMENT $32,624.30 
2005-09-21Mugford, Adele0491 MANAGEMENT CONSULTING $23,647.00 
2005-09-20NATIONAL PRINTERS 1179 MISC MANUFACTURED ARTICLES $27,953.75 
2005-09-20Knowledge Circle0447 TUITION FEES-DURING WORK-HRS $16,875.63 
2005-09-20NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $14,400.06 
2005-09-20Dennery Resources0491 MANAGEMENT CONSULTING $17,976.00 
2005-09-19NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $39,030.39 
2005-09-19Delsec Inc.0491 MANAGEMENT CONSULTING $15,247.50 
2005-09-19NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $39,030.39 
2005-09-19C.L.A. Personnel0813 TEMPORARY HELP SERVICES $15,291.58 
2005-09-19NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $39,993.39 
2005-09-15RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $13,610.40 
2005-09-14Decima Research Inc.0341 COMMUNICATIONS RESEARCH SERV $85,445.65 
2005-09-13Christensen, Steffen0492 RESEARCH CONTRACTS $10,017.50 
2005-09-12The Professional Edge0491 MANAGEMENT CONSULTING $24,508.78 
2005-09-12Sussex Circle0499 OTHER PROFESSIONAL SERVICES $24,075.00 
2005-09-09NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $12,840.00 
2005-09-07RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $11,556.00 
2005-09-06LES ORDINATEURS PROSYS TEC INC 1227 COMPUTER EQUIPMENT-SMALL $24,610.00 
2005-09-05WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $10,871.20 
2005-09-05Delsys Research Group Inc.0492 RESEARCH CONTRACTS $24,931.00 
2005-09-02TEKNION FURNITURE SYSTEMS LTD 1231 OFFICE FURNITURE-FURNISHINGS $37,980.45 
2005-09-01Pyrik, John E.0446 TRAINING CONSULTANTS $24,877.50 
2005-09-01Peter Sorbey and Associates0491 MANAGEMENT CONSULTING $22,389.75 
2005-09-01Badro, Mounira0492 RESEARCH CONTRACTS $24,367.45 
2005-09-01RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $10,657.20 
2005-08-30CEDROM-SNI 0351 COMMUNICATION PROFES SERV $23,176.20 
2005-08-30DELL COMPUTER CORPORATION 1226 COMPUTER EQUIP LARGE MEDIUM $37,391.15 
2005-08-30DELL COMPUTER CORPORATION 1226 COMPUTER EQUIP LARGE MEDIUM $73,387.02 
2005-08-30SHARP ELECTRONICS OF CANADA 0533 RENT MACHINE OFF FURN-EQUIP $14,027.70 
2005-08-30ITEX 1228 SOFTWARE $37,759.52 
2005-08-26ITEX 1226 COMPUTER EQUIP LARGE MEDIUM $98,955.74 
2005-08-23Canadian Environmental Network0491 MANAGEMENT CONSULTING $56,906.00 
2005-08-23Kelly-Sears Consulting Group0351 COMMUNICATION PROFES SERV $13,161.00 
2005-08-19Sovereign Sedan & Limousine Service0201 TRAVEL-PUBLIC SERVANTS $16,039.30 
2005-08-19Wyldewood Print Management Inc.0331 EXPOSITION SERVICES $17,419.60 
2005-08-19RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $18,553.80 
2005-08-18Sossin, Lorne M.0492 RESEARCH CONTRACTS $13,875.00 
2005-08-18Bryne Purchase Strategy Group Inc.0492 RESEARCH CONTRACTS $24,575.00 
2005-08-10Guy Stanley Associates0492 RESEARCH CONTRACTS $23,540.00 
2005-08-10LES ORDINATEURS PROSYS TEC INC 1227 COMPUTER EQUIPMENT-SMALL $24,610.00 
2005-08-09Ferrigan Consulting Services0491 MANAGEMENT CONSULTING $21,400.00 
2005-08-09École de langues La Cité Inc.0447 TUITION FEES-DURING WORK-HRS $16,359.00 
2005-08-08Acton White Associates0492 RESEARCH CONTRACTS $20,467.50 
2005-08-05Institute on Governance0492 RESEARCH CONTRACTS $24,900.00 
2005-08-05Chenevert-Miquelon, Nicole0351 COMMUNICATION PROFES SERV $24,075.00 
2005-08-04WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $49,369.80 
2005-08-04Mediaco0520 RENTAL VOICE COMM EQUIP $28,988.00 
2005-08-04Bryans, Michael0351 COMMUNICATION PROFES SERV $24,075.00 
2005-08-03NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $15,876.66 
2005-08-03SHARP ELECTRONICS OF CANADA 0533 RENT MACHINE OFF FURN-EQUIP $23,355.96 
2005-08-03Allstream (formerly Qunara)0472 INFORMATION TECH CONSULTANT $24,717.00 
2005-08-02DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL $39,983.76 
2005-08-02PRINTERS PLUS 1227 COMPUTER EQUIPMENT-SMALL $11,556.00 
2005-08-02Science-Metrix0492 RESEARCH CONTRACTS $24,855.03 
2005-08-01ADAPTEK SYSTEMS INC 1227 COMPUTER EQUIPMENT-SMALL $12,144.50 
2005-08-01ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-08-01BOYD MOVING & STORAGE LTD 0210 TRANSPORTATION OF THINGS $38,823.55 
2005-07-31WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $29,536.28 
2005-07-31WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $31,843.20 
2005-07-31WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $38,939.44 
2005-07-29Stratos Inc.0491 MANAGEMENT CONSULTING $14,223.00 
2005-07-29AspTek Software Systems Inc.0670 REPAIR COMPUTER EQUIPMENT $24,910.67 
2005-07-28Maxsys0813 TEMPORARY HELP SERVICES $38,862.36 
2005-07-27Delsys Research Group Inc.0499 OTHER PROFESSIONAL SERVICES $24,931.00 
2005-07-27WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $32,319.35 
2005-07-27WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $33,630.10 
2005-07-27BMB Consulting Services Inc.0491 MANAGEMENT CONSULTING $18,458.00 
2005-07-26LEXISNEXIS CANADA INC. 0226 DATA COMM SERV-INTERNET $13,559.04 
2005-07-22RESET ELECTRONICS INC 1228 SOFTWARE $22,939.73 
2005-07-21DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL $39,983.76 
2005-07-21Stone, Lena0492 RESEARCH CONTRACTS $24,824.00 
2005-07-20NISHA TECHNOLOGIES INC 1227 COMPUTER EQUIPMENT-SMALL $39,983.76 
2005-07-18Stratos Inc.0499 OTHER PROFESSIONAL SERVICES $24,917.00 
2005-07-18SML et Associés Inc.0491 MANAGEMENT CONSULTING $24,396.00 
2005-07-14RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $16,865.35 
2005-07-14RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $15,126.81 
2005-07-13Mediaco0570 RENTAL-OTHER $16,050.00 
2005-07-12Skarfe Corporate Communications0351 COMMUNICATION PROFES SERV $24,503.00 
2005-07-11NISHA TECHNOLOGIES INC 1227 COMPUTER EQUIPMENT-SMALL $39,714.12 
2005-07-11PHASELOCK SYSTEMS INTERNATIONA 1227 COMPUTER EQUIPMENT-SMALL $39,925.98 
2005-07-07Goodfellow Agricola Consultants Inc.0499 OTHER PROFESSIONAL SERVICES $23,968.00 
2005-07-07Nicole Bégin-Heick & Associates0492 RESEARCH CONTRACTS $24,796.00 
2005-07-07Baytek Systems Consulting International Ltd.0472 INFORMATION TECH CONSULTANT $24,075.00 
2005-07-06WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $21,647.17 
2005-07-06TEKNION FURNITURE SYSTEMS LTD 1231 OFFICE FURNITURE-FURNISHINGS $11,593.45 
2005-07-05SHARP ELECTRONICS OF CANADA 0533 RENT MACHINE OFF FURN-EQUIP $22,810.26 
2005-07-05CYBERKLIX INC. 0670 REPAIR COMPUTER EQUIPMENT $15,686.20 
2005-07-04CYBERKLIX INC. 0670 REPAIR COMPUTER EQUIPMENT $15,686.20 
2005-07-01RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $12,454.80 
2005-07-01Cooper Consulting0491 MANAGEMENT CONSULTING $24,931.00 
2005-06-01SIMPLEX INDUSTRIES INC 0859 OTHER BUS SERV NOT SPEC $25,000.00 
2005-04-01GRAND AND TOY LTD 1172 OFFICE-STATIONERS SUPPLIES $10,700.00 
2005-03-31The Iron Horse Corporation0460 PROTECTION SERVICES $23,750.00 
2005-02-25Design 2000 Communications0321 PRINTING SERVICES $11,787.77