Publication of contracts over $10,000
2012-2013 - 3rd Quarter
Please select the vendor name for contract details.
| Contract Date | Vendor Name | Description | Contract Value |
|---|---|---|---|
| 2012-12-21 | ACR SYSTEMS INC | 1231 Office Furniture and Furnishings, Including Parts | $13,334.92 |
| 2012-12-21 | TECHNET ELECTRONICS INC | 1281 Digital (Including Digital Voice) Communications / Networking Equipment (including related parts and peripherals) | $10,313.51 |
| 2012-12-19 | MAPLESOFT CONSULTING INC | 0491 Management Consulting | $48,081.50 |
| 2012-12-18 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,289.20 |
| 2012-12-18 | FTI Consulting Canada | 0672 Computer Equipment - Servers | $19,671.04 |
| 2012-12-18 | FTI Consulting Canada | 0672 Computer Equipment - Servers | $31,041.10 |
| 2012-12-18 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $37,258.93 |
| 2012-12-18 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,102.40 |
| 2012-12-17 | Burntedge Incorporated | 0473 Information Technology and Telecommunications Consultants | $24,973.00 |
| 2012-12-12 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,028.45 |
| 2012-12-11 | FAWCETT FILE AND STORAGE | 1231 Office Furniture and Furnishings, Including Parts | $10,568.89 |
| 2012-12-11 | TOTEM OFFISOURCE INC | 1172 Office and Stationers Supplies | $14,840.75 |
| 2012-12-05 | MDOS CONSULTING INC | 0491 Management Consulting | $25,673.60 |
| 2012-12-04 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $26,420.81 |
| 2012-12-04 | THE AIM GROUP INC | 0813 Temporary Help Services | $43,731.00 |
| 2012-12-04 | SHEILA MCINTYRE | 0491 Management Consulting | $21,187.50 |
| 2012-12-04 | Toyota Canada Inc. | 1261 Road Motor Vehicles | $31,975.69 |
| 2012-12-03 | FORD MOTOR COMPANY OF CANADA | 1261 Road Motor Vehicles | $36,121.81 |
| 2012-11-21 | BERLITZ LANGUAGE CENTRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,000.00 |
| 2012-11-20 | LABORTEK PERSONNEL SERVICES LTD | 0813 Temporary Help Services | $18,942.81 |
| 2012-11-19 | CHUBB EDWARDS | 0448 Purchase of Training Packages and Courses | $15,388.34 |
| 2012-11-16 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $46,273.50 |
| 2012-11-15 | CAPITAL DEDICATED LOGISTICS INC | 0213 Courier Services | $221,256.26 |
| 2012-11-06 | 4 OFFICE AUTOMATION LTD | 1283 Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) | $13,319.83 |
| 2012-10-31 | AARTECH CDA INC | 1245 Safety and Sanitation Equipment and Parts | $11,349.38 |
| 2012-10-31 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,296.50 |
| 2012-10-29 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,122.64 |
| 2012-10-24 | Haver Analytics | 0231 Data Communications Services (includes Analog and/or Digital data communication services) | $43,838.35 |
| 2012-10-23 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,250.00 |
| 2012-10-19 | ENCADREMENTS VOGUE FRAMING INC | 1172 Office and Stationers Supplies | $11,497.50 |
| 2012-10-18 | CONFERENCE BOARD OF CANADA- OTTAWA | 0231 Data Communications Services (includes Analog and/or Digital data communication services) | $12,057.10 |
| 2012-10-15 | TIREE FACILITY SOLUTIONS INC | 0491 Management Consulting | $24,747.00 |
| 2012-10-05 | LANNICK CONTRACT SOLUTIONS INC | 0491 Management Consulting | $24,408.00 |
| 2012-10-01 | VOX POPULI COMMUNICATIONS | 0351 Communications Professional Services not Elsewhere Specified | $16,272.00 |
| 2012-08-10 | CARGOLUTION | 0210 Transportation of Things not Elsewhere Specified | $14,094.00 |
| 2012-06-29 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $30,336.43 |
| 2012-05-17 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $35,947.55 |
| 2012-03-30 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $1,651,529.81 |
| 2011-10-03 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $48,112.81 |
| 2010-12-29 | EBSCO CANADA LTD. | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $112,209.95 |
| 2009-11-06 | CAPITAL DEDICATED LOGISTICS INC | 0213 Courier Services | $610,888.00 |