Publication of contracts over $10,000
2007-2008 - 2nd Quarter
Please select the vendor name for contract details.
| Contract Date | Vendor Name | Description | Contract Value |
|---|---|---|---|
| 2007-10-01 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $123,894.43 |
| 2007-09-28 | KATANICA CORP | 0472 Information Technology Consultants | $24,645.00 |
| 2007-09-26 | STANLEY SECURITY SOLUTIONS CDA | 1225 Telecommunication Equipment Parts | $10,195.18 |
| 2007-09-26 | EKOS RESEARCH ASSOCIATES INC | 0341 Communications Research Services | $25,440.01 |
| 2007-09-21 | BCE NEXXIA INC. | 1245 Safety and Sanitation Equipment and Parts | $30,319.18 |
| 2007-09-20 | TREW AUDIO | 1221 Voice Communications Equipment | $17,064.94 |
| 2007-09-20 | CBCI TELECOM | 1223 Image/Video Equipment | $54,174.67 |
| 2007-09-19 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $36,432.20 |
| 2007-09-17 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $50,625.60 |
| 2007-09-17 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,575.20 |
| 2007-09-17 | SAMSON AND ASSOCIATES | 0491 Management Consulting | $22,935.75 |
| 2007-09-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $17,425.38 |
| 2007-09-05 | PRINTERS PLUS | 1229 Computer Equipment Parts | $13,483.20 |
| 2007-09-05 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $34,344.00 |
| 2007-09-05 | CEDROM-SNI | 0226 Data Communications Services (Including All Non–voice Telecommunications Services) | $24,566.77 |
| 2007-09-04 | CANADIAN POLICY RESEARCH | 0492 Research Contracts | $24,588.00 |
| 2007-08-29 | SPICERS | 1142 Paper and Paperboard | $31,800.00 |
| 2007-08-24 | HARRINGTON STAFFING SERVICES | 0813 Temporary Help Services | $17,867.36 |
| 2007-08-24 | DELOITTE & TOUCHE LLP | 0491 Management Consulting | $24,910.00 |
| 2007-08-22 | LAKSHMI RAM & ASSOCIATES | 0491 Management Consulting | $18,020.00 |
| 2007-08-20 | SUSSEX CIRCLE INC | 0491 Management Consulting | $59,307.00 |
| 2007-08-14 | SOFTWORX SYSTEMS LTD | 1228 Software | $13,228.80 |
| 2007-08-13 | ROSE COMMUNICATIONS | 0491 Management Consulting | $24,311.10 |
| 2007-08-10 | HORAN HUMAN RESSOURCES LTD | 0499 Other Professional Services not Elsewhere Specified | $19,080.00 |
| 2007-08-07 | DELOITTE & TOUCHE LLP | 0472 Information Technology Consultants | $12,720.00 |
| 2007-08-01 | LEXISNEXIS CANADA INC. | 0226 Data Communications Services (Including All Non–voice Telecommunications Services) | $22,896.00 |
| 2007-07-31 | DYNAMIX | 1223 Image/Video Equipment | $10,202.50 |
| 2007-07-24 | MEDIACO | 0522 Rental of Image/Video Communications Equipment | $47,400.00 |
| 2007-07-23 | MARKETWIRE | 0351 Communications Professional Services not Elsewhere Specified | $19,928.01 |
| 2007-07-20 | SAMSON AND ASSOCIATES | 0491 Management Consulting | $13,939.00 |
| 2007-07-20 | WYLDEWOOD PRINT MANAGEMENT INC | 0491 Management Consulting | $11,872.00 |
| 2007-07-18 | AUTOMATED SIGNATURE TECHNOLOGY | 1239 Other Office Equipment and Parts | $14,036.47 |
| 2007-07-13 | CENTRE LINGUISTIQUE DU COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,997.50 |
| 2007-07-13 | MaxSys Aboriginal Services | 0813 Temporary Help Services | $10,265.04 |
| 2007-07-12 | DASCO DATA PRODUCTS LIMITED | 1231 Office Furniture and Furnishings, Including Parts | $12,216.50 |
| 2007-07-12 | ENVIRONICS RESEARCH GROUP | 0341 Communications Research Services | $10,600.00 |
| 2007-07-11 | THE ASSOCIATES | 0813 Temporary Help Services | $22,195.89 |
| 2007-07-05 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $10,881.96 |
| 2007-07-05 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,500.00 |
| 2007-07-04 | EMCON LTD | 0499 Other Professional Services not Elsewhere Specified | $11,872.00 |
| 2007-07-04 | C.L.A. PERSONNEL | 0813 Temporary Help Services | $12,944.72 |
| 2007-07-03 | MaxSys Aboriginal Services | 0813 Temporary Help Services | $71,061.08 |