Publication of contracts over $10,000
2008-2009 - 3rd Quarter
Please select the vendor name for contract details.
| Contract Date | Vendor Name | Description | Contract Value |
|---|---|---|---|
| 2008-12-30 | RESET ELECTRONICS INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $38,201.94 |
| 2008-12-28 | AUTONOMY INC. | 0670 Computer Equipment - Hardware and Software | $34,292.13 |
| 2008-12-25 | ECONIMIST INTELLIGENCE UNIT LTD | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $15,000.00 |
| 2008-12-22 | HUMAN CAPITAL INC | 0491 Management Consulting | $24,766.88 |
| 2008-12-18 | CDW CANADA INC. | 1228 Software | $15,051.46 |
| 2008-12-16 | SHARP ELECTRONICS OF CDA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,681.20 |
| 2008-12-15 | LISA WALDICK | 0351 Communications Professional Services not Elsewhere Specified | $10,631.25 |
| 2008-12-09 | RENOUF PUBLISHING COMPANY LTD | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $15,585.15 |
| 2008-12-04 | L-3 COMMINICATIONS CORPORATION | 1223 Image/Video Equipment | $104,024.52 |
| 2008-12-01 | TEKNION ROY AND BRETON INC. | 1231 Office Furniture and Furnishings, Including Parts | $18,190.21 |
| 2008-11-28 | NAUT'SA MAWT RESOURCES GROUP/ | 0491 Management Consulting | $20,199.38 |
| 2008-11-28 | FORD MOTOR COMPANY OF CANADA | 1261 Road Motor Vehicles | $33,324.90 |
| 2008-11-27 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $17,994.90 |
| 2008-11-27 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $16,296.17 |
| 2008-11-27 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $30,145.00 |
| 2008-11-27 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $22,365.00 |
| 2008-11-26 | PROLOGIC SYSTEMS LTD | 0813 Temporary Help Services | $15,475.95 |
| 2008-11-26 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $49,971.60 |
| 2008-11-25 | WAVERTREE COMMUNICATIONS DESIGN | 0321 Printing Services | $14,411.25 |
| 2008-11-24 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,684.80 |
| 2008-11-21 | MIKOR METAL PRODUCTS INC | 1231 Office Furniture and Furnishings, Including Parts | $32,376.75 |
| 2008-11-21 | PRINTERS PLUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,718.00 |
| 2008-11-21 | ARTEMP PERSONNEL SERVICES INC | 0491 Management Consulting | $14,700.00 |
| 2008-11-20 | HAY GROUP LIMITED | 0499 Other Professional Services not Elsewhere Specified | $10,316.25 |
| 2008-11-13 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $15,487.92 |
| 2008-11-13 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $52,723.65 |
| 2008-11-12 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $33,138.00 |
| 2008-11-12 | FREEBALANCE INC | 0472 Information Technology Consultants | $10,290.00 |
| 2008-11-12 | NEDCO, DIVISION OF REXEL CDA | 1224 Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $13,337.10 |
| 2008-11-12 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $89,504.10 |
| 2008-11-07 | QUANTUM MANAGEMENT SERV LTD | 0813 Temporary Help Services | $11,381.11 |
| 2008-11-07 | NISHA TECHNOLOGIES INC | 1229 Computer Equipment Parts | $21,420.00 |
| 2008-11-06 | NISHA TECHNOLOGIES INC | 1223 Image/Video Equipment | $12,361.86 |
| 2008-11-06 | NATIONAL PRINTERS | 0321 Printing Services | $48,825.00 |
| 2008-11-04 | TEKNION FURNITURE SYSTEMS CO | 1231 Office Furniture and Furnishings, Including Parts | $46,402.31 |
| 2008-11-04 | MAURICE AUDET | 0351 Communications Professional Services not Elsewhere Specified | $10,395.00 |
| 2008-11-04 | CONFERENCE BOARD OF CANADA- OTTAWA | 0491 Management Consulting | $24,750.00 |
| 2008-11-04 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $88,097.94 |
| 2008-11-01 | SHARP ELECTRONICS OF CDA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,590.80 |
| 2008-10-31 | HAVER ANALYTICS | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $64,283.31 |
| 2008-10-30 | CONFERENCE INTERPRETERS OF CDA | 0493 Interpretation Services | $11,088.00 |
| 2008-10-29 | NISHA TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $21,817.95 |
| 2008-10-29 | COMPUTER MEDIA GROUP | 1172 Office and Stationers Supplies | $40,000.00 |
| 2008-10-29 | ART WOODS BUREAU PLUS | 1172 Office and Stationers Supplies | $25,000.00 |
| 2008-10-29 | SHAVER BUSINESS PRODUCTS | 1172 Office and Stationers Supplies | $25,000.00 |
| 2008-10-29 | THE MOHAWK GROUP OF COMPANIES | 1172 Office and Stationers Supplies | $25,000.00 |
| 2008-10-24 | GENERAL DYNAMICS C4 SYSTEMS INC | 1222 Data (Message/Text and Computer) Communications Equipment | $12,734.77 |
| 2008-10-24 | GLOBAL UPHOLSTERY CO. INC | 1231 Office Furniture and Furnishings, Including Parts | $27,331.51 |
| 2008-10-23 | ARTEMP PERSONNEL SERVICES INC | 0491 Management Consulting | $23,625.00 |
| 2008-10-23 | TONY DEAN | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2008-10-22 | PRODUCTION CASE COMPANY | 0460 Protection Services | $19,195.05 |
| 2008-10-22 | GLOBAL UPHOLSTERY CO. INC | 1231 Office Furniture and Furnishings, Including Parts | $14,826.00 |
| 2008-10-22 | GLOBAL UPHOLSTERY CO. INC | 1231 Office Furniture and Furnishings, Including Parts | $18,495.75 |
| 2008-10-17 | TEKNION ROY AND BRETON INC. | 1231 Office Furniture and Furnishings, Including Parts | $57,109.47 |
| 2008-10-15 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,013.40 |
| 2008-10-15 | WAVERTREE COMMUNICATIONS DESIGN | 0321 Printing Services | $11,361.01 |
| 2008-10-15 | FREEBALANCE INC | 0472 Information Technology Consultants | $22,050.00 |
| 2008-10-15 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $88,588.08 |
| 2008-10-14 | CENTRE LINGUISTIQUE DU COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,800.00 |
| 2008-10-10 | HELPHI SOLUTIONS INC | 0448 Purchase of Training Packages and Courses | $12,600.00 |
| 2008-10-09 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $49,989.98 |
| 2008-10-08 | NISHA TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,348.00 |
| 2008-10-07 | KEILHAUER | 1231 Office Furniture and Furnishings, Including Parts | $23,473.90 |
| 2008-10-02 | SHADDY INT'L MARKETING LTD | 1172 Office and Stationers Supplies | $25,000.00 |
| 2008-10-02 | THE PEOPLE BANK | 0813 Temporary Help Services | $16,668.96 |
| 2008-09-25 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $32,697.00 |
| 2008-08-13 | MEDIA Q INC. | 0351 Communications Professional Services not Elsewhere Specified | $120,750.00 |