Publication of contracts over $10,000
2008-2009 - 1st Quarter
Please select the vendor name for contract details.
| Contract Date | Vendor Name | Description | Contract Value |
|---|---|---|---|
| 2008-06-30 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $28,539.00 |
| 2008-06-26 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $21,500.64 |
| 2008-06-25 | SOFTCHOICE CORPORATION | 1229 Computer Equipment Parts | $36,772.05 |
| 2008-06-25 | SOFTCHOICE CORPORATION | 1228 Software | $316,014.30 |
| 2008-06-23 | BELL CANADA | 0472 Information Technology Consultants | $24,567.38 |
| 2008-06-20 | DRAKE INTERNATIONAL INC. | 0813 Temporary Help Services | $16,934.40 |
| 2008-06-19 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,616.00 |
| 2008-06-18 | NISHA TECHNOLOGIES INC | 1229 Computer Equipment Parts | $20,671.98 |
| 2008-06-17 | NISHA TECHNOLOGIES INC | 0813 Temporary Help Services | $86,940.00 |
| 2008-06-16 | LNW CONSULTING INC | 0472 Information Technology Consultants | $24,150.00 |
| 2008-06-16 | SUN MEDIA (TORONTO) CORP. | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $23,273.84 |
| 2008-06-13 | DELL CANADA INC | 1229 Computer Equipment Parts | $19,425.00 |
| 2008-06-13 | GENESIS INTEGRATION INC | 1225 Telecommunication Equipment Parts | $12,168.45 |
| 2008-06-09 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $26,753.33 |
| 2008-06-05 | RESET ELECTRONICS INC | 1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $22,817.03 |
| 2008-06-04 | SAFETY SYSTEMS | 0448 Purchase of Training Packages and Courses | $24,927.00 |
| 2008-06-02 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,750.00 |
| 2008-06-02 | DECIMA RESEARCH INC | 0341 Communications Research Services | $92,129.10 |
| 2008-05-30 | SNAPSTREAM MEDIA | 1223 Image/Video Equipment | $263,398.52 |
| 2008-05-30 | CONVERSART | 0491 Management Consulting | $11,340.00 |
| 2008-05-30 | SECURIUM | 1245 Safety and Sanitation Equipment and Parts | $24,752.70 |
| 2008-05-29 | SOFTCHOICE CORP | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $24,910.20 |
| 2008-05-27 | EMCON LTD | 1229 Computer Equipment Parts | $14,374.50 |
| 2008-05-27 | ADAMS ENGRAVING LTD | 0321 Printing Services | $11,024.00 |
| 2008-05-26 | SAMSON AND ASSOCIATES | 0491 Management Consulting | $75,705.00 |
| 2008-05-23 | C.L.A. PERSONNEL | 0813 Temporary Help Services | $11,466.00 |
| 2008-05-23 | ROGERS CABLE COMMUNICATIONS INC. | 1223 Image/Video Equipment | $582,850.80 |
| 2008-05-22 | THE PEOPLE BANK | 0813 Temporary Help Services | $59,173.80 |
| 2008-05-16 | NALY MANAGEMENT CONSULTING | 0491 Management Consulting | $18,375.00 |
| 2008-05-16 | HACKETT CONSULTING INC. | 0491 Management Consulting | $79,380.00 |
| 2008-05-14 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $39,614.40 |
| 2008-05-12 | THE ACCESS INFORMATION AGENCY INC. | 0499 Other Professional Services not Elsewhere Specified | $17,010.00 |
| 2008-05-09 | DELL CANADA INC | 1229 Computer Equipment Parts | $13,860.00 |
| 2008-05-08 | FACTIVA INC. | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $25,050.00 |
| 2008-05-07 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $96,915.00 |
| 2008-05-06 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $19,467.00 |
| 2008-05-06 | THE ASSOCIATES | 0813 Temporary Help Services | $18,513.77 |
| 2008-05-06 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 Temporary Help Services | $66,860.64 |
| 2008-05-05 | WILLIAM E PRATT | 0499 Other Professional Services not Elsewhere Specified | $21,000.00 |
| 2008-05-05 | GANSEN LINDSAY DESIGN | 0499 Other Professional Services not Elsewhere Specified | $10,275.00 |
| 2008-05-05 | SOFTCHOICE CORP | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $34,280.40 |
| 2008-05-01 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,262.50 |
| 2008-04-30 | EQUINOX LANGUAGE CENTRE INC. | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,760.00 |
| 2008-04-30 | SPEARHEAD MANAGEMENT CANADA LTD. | 0446 Training Consultants | $173,880.01 |
| 2008-04-30 | GERRY LEFEBVRE | 0446 Training Consultants | $23,940.00 |
| 2008-04-25 | CANWEST INTERACTIVE INC. | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $22,932.00 |
| 2008-04-22 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $23,095.80 |
| 2008-04-21 | CMS HUMAN RESOURCES CONSULTANTS INC | 0491 Management Consulting | $17,887.50 |
| 2008-04-21 | SNAPSTREAM MEDIA | 1223 Image/Video Equipment | $33,959.31 |
| 2008-04-18 | DENSAN CONSULTANTS LTD | 0341 Communications Research Services | $32,571.00 |
| 2008-04-18 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $23,780.74 |
| 2008-04-18 | ACADEMIE DE FORMATION LINGUISTIQUE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,200.00 |
| 2008-04-18 | JOHN B. HAY | 0492 Research Contracts | $21,000.00 |
| 2008-04-16 | NATIONAL PRINTERS | 0321 Printing Services | $22,869.00 |
| 2008-04-15 | BMCI INVESTIGATIONS & SECURITY LTD. | 0499 Other Professional Services not Elsewhere Specified | $95,623.63 |
| 2008-04-15 | RICOH CANADA INC | 1229 Computer Equipment Parts | $11,270.70 |
| 2008-04-14 | ITEX ENTERPRISE SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $32,278.82 |
| 2008-04-14 | ORION CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,029.25 |
| 2008-04-14 | LNW CONSULTING INC | 0446 Training Consultants | $15,750.00 |
| 2008-04-09 | GRAND AND TOY LTD | 1142 Paper and Paperboard | $99,750.00 |
| 2008-04-09 | CEDROM-SNI | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $25,996.50 |
| 2008-04-03 | ALLIANCE EVENTS | 0491 Management Consulting | $21,577.27 |
| 2008-04-02 | PAYSTATION INC | 0671 Other Office Equipment | $13,860.00 |
| 2008-04-01 | MICROMEDIA LIMITED | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $20,664.00 |
| 2008-04-01 | CISION CANADA INC | 0351 Communications Professional Services not Elsewhere Specified | $157,500.00 |
| 2008-04-01 | GRAND AND TOY LTD | 1142 Paper and Paperboard | $42,000.00 |
| 2008-03-31 | AZUR RESSOURCES HUMAINES LTEE | 0813 Temporary Help Services | $18,037.74 |
| 2008-03-31 | PUROLATOR COURIER LTD | 0213 Courier Services | $10,500.00 |
| 2008-03-31 | CANADA POST CORPORATION | 0213 Courier Services | $26,250.00 |
| 2008-03-25 | KERR NORTON | 1172 Office and Stationers Supplies | $39,999.99 |
| 2008-03-25 | COMPUTER MEDIA GROUP | 1172 Office and Stationers Supplies | $40,000.00 |
| 2008-03-19 | COMPUTER MEDIA GROUP | 1172 Office and Stationers Supplies | $39,999.75 |
| 2008-03-11 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,773.50 |
| 2008-03-04 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $27,669.60 |
| 2008-03-03 | ARI FINANCIAL SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $75,255.60 |