Publication of contracts over $10,000
2006-2007 - 3rd Quarter
Please select the vendor name for contract details.
| Contract Date | Vendor Name | Description | Contract Value |
|---|---|---|---|
| 2006-12-27 | MAXSYS | 0813 Temporary Help Services | $15,340.32 |
| 2006-12-27 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $43,700.00 |
| 2006-12-20 | DOW JONES REUTERS | 0226 Data Communications Services (Including All Non–voice Telecommunications Services) | $105,894.00 |
| 2006-12-20 | ARTOPEX - PLUS INC | 1231 Office Furniture and Furnishings, Including Parts | $19,980.91 |
| 2006-12-20 | PRINTERS PLUS | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $18,533.04 |
| 2006-12-20 | BAYTEK SYSTEMS INC | 0472 Information Technology Consultants | $20,988.00 |
| 2006-12-19 | CCN MATTHEWS | 0351 Communications Professional Services not Elsewhere Specified | $10,600.00 |
| 2006-12-19 | JOHNSONS | 1231 Office Furniture and Furnishings, Including Parts | $18,361.64 |
| 2006-12-19 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $157,330.50 |
| 2006-12-19 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $78,800.40 |
| 2006-12-18 | QUANTUM MANAGEMENT SERV LTD | 0813 Temporary Help Services | $10,075.04 |
| 2006-12-18 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $71,651.76 |
| 2006-12-13 | TOYOTA CANADA INC. | 1261 Road Motor Vehicles | $32,467.80 |
| 2006-12-11 | BELL CANADA | 1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $88,288.46 |
| 2006-12-11 | WAVERTREE COMMUNICATIONS INC | 0321 Printing Services | $19,182.82 |
| 2006-12-08 | KERR NORTON | 1172 Office and Stationers Supplies | $40,000.00 |
| 2006-12-05 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $86,644.40 |
| 2006-12-05 | GOVERNMENT PROCUREMENT CONSULTANTS | 0491 Management Consulting | $40,225.55 |
| 2006-12-04 | BORGO UPHOLSTERY LTD | 1231 Office Furniture and Furnishings, Including Parts | $16,791.38 |
| 2006-12-01 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $38,261.76 |
| 2006-12-01 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,111.36 |
| 2006-12-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $199,995.50 |
| 2006-12-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $199,995.50 |
| 2006-11-30 | CLEARVIEW CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $24,645.00 |
| 2006-11-30 | AZUR RESSOURCES HUMAINES LTEE | 0813 Temporary Help Services | $17,036.32 |
| 2006-11-30 | ARTEMP PERSONNEL SERVICES INC | 0813 Temporary Help Services | $17,808.00 |
| 2006-11-30 | TOTEM OFFISOURCE INC | 1231 Office Furniture and Furnishings, Including Parts | $13,843.60 |
| 2006-11-27 | MIKOR METAL PRODUCTS INC | 1231 Office Furniture and Furnishings, Including Parts | $100,244.20 |
| 2006-11-24 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $30,785.59 |
| 2006-11-24 | ADIRONDACK TECHNOLOGIES INC | 1172 Office and Stationers Supplies | $25,000.00 |
| 2006-11-23 | CONDAR CONSULTING INC | 0813 Temporary Help Services | $77,792.30 |
| 2006-11-23 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $21,332.50 |
| 2006-11-23 | CYBERKLIX | 0670 Computer Equipment – Hardware and Software | $14,297.28 |
| 2006-11-21 | MANPOWER | 0813 Temporary Help Services | $19,808.86 |
| 2006-11-17 | AZUR RESSOURCES HUMAINES LTEE | 0813 Temporary Help Services | $22,653.31 |
| 2006-11-16 | NISHA TECHNOLOGIES INC | 1227 Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | $39,463.80 |
| 2006-11-16 | SPICERS | 1142 Paper and Paperboard | $39,626.17 |
| 2006-11-16 | SPICERS | 1142 Paper and Paperboard | $39,626.18 |
| 2006-11-15 | COOPER CONSULTING | 0491 Management Consulting | $15,502.50 |
| 2006-11-10 | EBSCO CANADA LTD. | 0226 Data Communications Services (Including All Non–voice Telecommunications Services) | $11,953.62 |
| 2006-11-10 | CENTRE LINGUISTIQUE DU COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $22,560.00 |
| 2006-11-09 | DECIMA RESEARCH INC | 0341 Communications Research Services | $94,680.26 |
| 2006-11-08 | DELL CANADA INC | 1228 Software | $25,406.08 |
| 2006-11-06 | DELL CANADA INC | 1228 Software | $35,319.27 |
| 2006-11-03 | COMPUTER MEDIA GROUP | 1172 Office and Stationers Supplies | $40,000.00 |
| 2006-11-02 | SUSSEX CIRCLE INC | 0491 Management Consulting | $11,448.00 |
| 2006-11-01 | DYNAMEX CANADA CORP | 0213 Courier Services | $138,635.55 |
| 2006-11-01 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,181.12 |
| 2006-11-01 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,585.40 |
| 2006-11-01 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $24,080.55 |
| 2006-10-31 | BELL CANADA | 1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $99,510.68 |
| 2006-10-31 | COMBAT NETWORKS | 1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $34,128.29 |
| 2006-10-31 | WAVERTREE COMMUNICATIONS INC | 0321 Printing Services | $10,176.00 |
| 2006-10-30 | BRAINHUNTER (OTTAWA) INC | 0472 Information Technology Consultants | $909,480.01 |
| 2006-10-30 | RANDSTAD | 0813 Temporary Help Services | $18,656.00 |
| 2006-10-27 | BORGO UPHOLSTERY LTD | 1231 Office Furniture and Furnishings, Including Parts | $11,039.90 |
| 2006-10-26 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $21,119.44 |
| 2006-10-25 | ART WOODS BURO PLUS | 1172 Office and Stationers Supplies | $25,000.00 |
| 2006-10-25 | SHADDY INT'L MARKETING LTD | 1172 Office and Stationers Supplies | $25,000.00 |
| 2006-10-24 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $47,413.80 |
| 2006-10-24 | NATIONAL PRINTERS | 0321 Printing Services | $21,804.20 |
| 2006-10-23 | NATIONAL PRINTERS | 0321 Printing Services | $10,834.26 |
| 2006-10-23 | EBSCO CANADA LTD. | 0226 Data Communications Services (Including All Non–voice Telecommunications Services) | $11,705.91 |
| 2006-10-19 | TELESCRIPT, INC. | 1223 Image/Video Equipment | $13,951.39 |
| 2006-10-16 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $17,471.08 |
| 2006-10-13 | CENTRE LINGUISTIQUE DU COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,913.60 |
| 2006-10-13 | ITEX ENTERPRISE SOLUTIONS | 1227 Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | $14,372.81 |
| 2006-10-13 | PIERRE CHARTRAND | 0351 Communications Professional Services not Elsewhere Specified | $10,400.00 |
| 2006-10-13 | NUGENT, ANDREA | 0351 Communications Professional Services not Elsewhere Specified | $10,500.00 |
| 2006-10-06 | CEDROM-SNI | 0351 Communications Professional Services not Elsewhere Specified | $23,819.48 |
| 2006-10-06 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary Help Services | $16,234.45 |
| 2006-10-05 | KERR NORTON | 1172 Office and Stationers Supplies | $26,500.00 |
| 2006-10-05 | INTERNATIONAL INTELLIGENCE GROUP IN | 0499 Other Professional Services not Elsewhere Specified | $24,945.60 |
| 2006-10-04 | RESET ELECTRONICS INC | 1223 Image/Video Equipment | $14,753.48 |
| 2006-10-04 | PLURI VOX MEDIA CORP | 0351 Communications Professional Services not Elsewhere Specified | $24,380.00 |
| 2006-10-03 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $24,994.80 |
| 2006-10-02 | GOVERNMENT PROCUREMENT CONSULTANTS | 0491 Management Consulting | $11,660.00 |
| 2006-10-01 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,766.00 |
| 2006-09-28 | EKOS RESEARCH ASSOCIATES INC | 0341 Communications Research Services | $25,440.00 |
| 2006-09-26 | AGENCE FRANCE PRESSE | 0226 Data Communications Services (Including All Non–voice Telecommunications Services) | $42,964.60 |
| 2006-09-08 | IPSOS-REID CORPORATION | 0341 Communications Research Services | $50,795.20 |