Publication of contracts over $10,000
2007-2008 - 3rd Quarter
Please select the vendor name for contract details.
| Contract Date | Vendor Name | Description | Contract Value |
|---|---|---|---|
| 2007-12-24 | CBCI TELECOM | 1223 IMAGE/VIDEO EQUIPMENT | $30,460.53 |
| 2007-12-21 | BRAINHUNTER | 0472 INFORMATION TECHNOLOGY CONSULTANTS | $20,140.00 |
| 2007-12-21 | LN CONSULTING | 0491 MANAGEMENT CONSULTING | $42,336.41 |
| 2007-12-21 | ITEX ENTERPRISE SOLUTIONS | 1228 SOFTWARE | $14,482.48 |
| 2007-12-21 | ARTEMP PERSONNEL SERVICES INC | 0813 TEMPORARY HELP SERVICES | $14,658.53 |
| 2007-12-20 | ALLIANCE PERSONNEL INC | 0813 TEMPORARY HELP SERVICES | $33,697.40 |
| 2007-12-20 | THE ASSOCIATES | 0813 TEMPORARY HELP SERVICES | $19,599.63 |
| 2007-12-20 | PLURI VOX MEDIA CORP | 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $17,370.75 |
| 2007-12-20 | BCE NEXXIA INC. | 1224 DIGITAL COMMUNICATIONS EQUIPMENT FOR INTEGRATED VOICE, DATA (MESSAGE/TEXT AND COMPUTER) OR IMAGE/VIDEO COMMUNICATIONS | $209,028.03 |
| 2007-12-20 | RICOH CANADA INC | 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $31,164.00 |
| 2007-12-18 | SPICERS | 1142 PAPER AND PAPERBOARD | $40,000.02 |
| 2007-12-18 | GENERAL MOTORS OF CANADA LTD | 1261 ROAD MOTOR VEHICLES | $19,254.90 |
| 2007-12-18 | DYNAMIX | 1223 IMAGE/VIDEO EQUIPMENT | $15,302.16 |
| 2007-12-18 | FLORCKE AND ASSOCIATES | 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $19,080.00 |
| 2007-12-14 | DELOITTE TOUCHE LLP | 0491 MANAGEMENT CONSULTING | $127,200.01 |
| 2007-12-12 | MEDIACO THE PRESENTATION CO INC | 0520 RENTAL OF VOICE COMMUNICATIONS EQUIPMENT | $210,000.00 |
| 2007-12-11 | PANASONIC CANADA INC. | 1223 IMAGE/VIDEO EQUIPMENT | $11,193.60 |
| 2007-12-04 | TDV GLOBAL INC | 0491 MANAGEMENT CONSULTING | $51,516.00 |
| 2007-11-23 | THE ASSOCIATES | 0813 TEMPORARY HELP SERVICES | $18,312.73 |
| 2007-11-23 | TOYOTA CANADA INC. | 1261 ROAD MOTOR VEHICLES | $32,565.32 |
| 2007-11-22 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $10,430.40 |
| 2007-11-21 | GOVERNMENT PROCUREMENT CONSULTANTS | 0491 MANAGEMENT CONSULTING | $20,140.00 |
| 2007-11-21 | EKOS RESEARCH ASSOCIATES INC | 0341 COMMUNICATIONS RESEARCH SERVICES | $106,000.00 |
| 2007-11-16 | BCE NEXXIA INC. | 0491 MANAGEMENT CONSULTING | $81,738.72 |
| 2007-11-16 | COOPER CONSULTING | 0491 MANAGEMENT CONSULTING | $15,502.50 |
| 2007-11-12 | NEVITTE RESEARCH INC | 0492 RESEARCH CONTRACTS | $24,989.50 |
| 2007-11-09 | EMC CORPORATION | 0670 COMPUTER EQUIPMENT – HARDWARE AND SOFTWARE | $18,408.73 |
| 2007-11-09 | EBSCO CANADA LTD. | 0226 DATA COMMUNICATIONS SERVICES (INCLUDING ALL NON–VOICE TELECOMMUNICATIONS SERVICES) | $15,853.06 |
| 2007-11-07 | NALY MANAGEMENT CONSULTING | 0491 MANAGEMENT CONSULTING | $10,176.00 |
| 2007-11-02 | FPINFOMART, A DIVISION OF CANWEST | 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $12,366.66 |
| 2007-11-01 | DELL CANADA INC | 1224 DIGITAL COMMUNICATIONS EQUIPMENT FOR INTEGRATED VOICE, DATA (MESSAGE/TEXT AND COMPUTER) OR IMAGE/VIDEO COMMUNICATIONS | $21,200.00 |
| 2007-10-31 | GLOBAL UPHOLSTERY CO. INC | 1231 OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS | $15,697.71 |
| 2007-10-31 | SIMPLEX INDUSTRIES INC | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $100,000.00 |
| 2007-10-31 | DAIMLER CHRYSLER CDA INC. | 1261 ROAD MOTOR VEHICLES | $25,611.72 |
| 2007-10-30 | COMPUTER MEDIA GROUP | 1172 OFFICE AND STATIONERS SUPPLIES | $42,400.00 |
| 2007-10-30 | BCE NEXXIA INC. | 1231 OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS | $52,177.76 |
| 2007-10-29 | J. SIMKINS AND ASSOCIATES | 0491 MANAGEMENT CONSULTING | $29,680.00 |
| 2007-10-29 | CANON CANADA INC | 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $11,766.00 |
| 2007-10-25 | RICOH CANADA INC | 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $34,789.20 |
| 2007-10-25 | IRONGATE SERVER MANAGEMENT | 1226 COMPUTER EQUIPMENT – LARGE/MEDIUM – MAINFRAME, MINI | $19,522.68 |
| 2007-10-25 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $17,839.80 |
| 2007-10-24 | ADECCO EMPLOYMENT SERVICES LTD | 0813 TEMPORARY HELP SERVICES | $28,317.98 |
| 2007-10-23 | EXCEL HUMAN RESOURCES | 0813 TEMPORARY HELP SERVICES | $11,892.27 |
| 2007-10-23 | BMCI INVESTIGATIONS & SECURITY LTD. | 0460 PROTECTION SERVICES | $24,827.85 |
| 2007-10-22 | PRIVASOFT CORP | 1228 SOFTWARE | $23,108.00 |
| 2007-10-19 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED | $22,000.00 |
| 2007-10-19 | LUMINA IT INC. | 0491 MANAGEMENT CONSULTING | $25,970.00 |
| 2007-10-18 | EXCEL HUMAN RESOURCES | 0813 TEMPORARY HELP SERVICES | $10,148.78 |
| 2007-10-18 | BCE NEXXIA INC. | 1224 DIGITAL COMMUNICATIONS EQUIPMENT FOR INTEGRATED VOICE, DATA (MESSAGE/TEXT AND COMPUTER) OR IMAGE/VIDEO COMMUNICATIONS | $31,626.88 |
| 2007-10-17 | PETER SORBY AND ASSOC | 0460 PROTECTION SERVICES | $19,080.00 |
| 2007-10-17 | BCE NEXXIA INC. | 1224 DIGITAL COMMUNICATIONS EQUIPMENT FOR INTEGRATED VOICE, DATA (MESSAGE/TEXT AND COMPUTER) OR IMAGE/VIDEO COMMUNICATIONS | $41,108.98 |
| 2007-10-12 | ARTEMP PERSONNEL SERVICES INC | 0491 MANAGEMENT CONSULTING | $100,000.00 |
| 2007-10-11 | BAYTEK SYSTEMS CONSULTING | 0472 INFORMATION TECHNOLOGY CONSULTANTS | $20,988.00 |
| 2007-10-11 | CYBERKLIX | 1228 SOFTWARE | $14,297.28 |
| 2007-10-10 | CBCI TELECOM.COM | 1223 IMAGE/VIDEO EQUIPMENT | $35,887.20 |
| 2007-10-10 | PETER CRAWFORD OLIVER | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $24,761.25 |
| 2007-10-09 | CASIS | 0491 MANAGEMENT CONSULTING | $15,000.00 |
| 2007-10-09 | TEKNION ROY AND BRETON | 1231 OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS | $16,177.46 |
| 2007-10-05 | TAB PRODUCTS OF CANADA | 1222 DATA (MESSAGE/TEXT AND COMPUTER) COMMUNICATIONS EQUIPMENT | $38,561.43 |
| 2007-10-05 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $14,866.50 |
| 2007-10-05 | NATIONAL PRINTERS | 0321 PRINTING SERVICES | $51,005.08 |
| 2007-10-03 | DELL CANADA INC | 1226 COMPUTER EQUIPMENT – LARGE/MEDIUM – MAINFRAME, MINI | $20,266.14 |
| 2007-10-03 | TDV GLOBAL INC | 0491 MANAGEMENT CONSULTING | $14,575.00 |
| 2007-10-01 | BELL CANADA | 0472 INFORMATION TECHNOLOGY CONSULTANTS | $88,428.96 |
| 2007-10-01 | DELL CANADA INC | 1226 COMPUTER EQUIPMENT – LARGE/MEDIUM – MAINFRAME, MINI | $123,894.43 |