Description
The table provides a list of the contracts by dates, including the name of vendor, a description and the amount.
| Date |
Name of Vendor |
Description |
Amount |
| 2017‑03‑31 |
Speedy Messenger Services |
0201 - Travel - Public Servants |
$16,611.00 |
| 2017‑03‑31 |
Global Upholstery Co. Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$14,669.28 |
| 2017‑03‑31 |
Softchoice Corporation |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$49,043.11 |
| 2017‑03‑31 |
FreeBalance Inc. |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$13,560.00 |
| 2017‑03‑31 |
Culligan of Ottawa |
1115 - Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$10,532.33 |
| 2017‑03‑31 |
Universal Linguistic Services |
0494 - Translation Services |
$24,860.00 |
| 2017‑03‑30 |
Simplex Industries Inc. |
0859 - Other Business Services not Elsewhere Specified |
$24,860.00 |
| 2017‑03‑29 |
Canadian Corps of Commissionaires |
0460 - Protection services |
$1,198,420.80 |
| 2017‑03‑29 |
SC360 Inc. |
0640 - Building and / or Installation for Telecommunications, Computers and / or Electronic / Automated office systems |
$16,950.00 |
| 2017‑03‑27 |
FreeBalance Inc. |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$39,983.92 |
| 2017‑03‑24 |
Me. Roger Caron |
0494 - Translation Services |
$49,155.00 |
| 2017‑03‑20 |
Carswell, a Division of Thomson Reuters Canada Limited |
1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$72,212.73 |
| 2017‑03‑10 |
Interactive Audio Visual Inc. |
1246 - Other furniture and fixtures including parts |
$10,829.22 |
| 2017‑03‑06 |
MicroImage Technologies Ltd. |
0859 - Other Business Services not Elsewhere Specified |
$33,900.00 |
| 2017‑03‑06 |
Smiths Falls Bookbinding Ltd. |
0859 - Other Business Services not Elsewhere Specified |
$31,470.50 |
| 2017‑03‑02 |
Airtron Canada |
1219 - Other Machinery and Parts |
$15,645.20 |
| 2017‑03‑02 |
Guytel Inc. |
1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$11,720.73 |
| 2017‑02‑24 |
Fawcett File and Storage |
0665 - Repair and maintenance - Other Equipment |
$23,823.79 |
| 2017‑02‑24 |
Nitam Solutions Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$32,865.65 |
| 2017‑02‑24 |
Global Upholstery Co. Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$70,530.85 |
| 2017‑02‑24 |
UPSTREAM Business Solutions Ltd. |
1231 - Office Furniture and Furnishings, Including Parts |
$22,734.91 |
| 2017‑02‑08 |
ITEX Enterprise Solutions |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$40,570.10 |
| 2017‑02‑06 |
Bell Business Market |
1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$31,470.50 |
| 2017‑02‑01 |
ARI Financial Services Inc. |
1122 - All gasoline products classified under heading 10 of chapter 27 of the Statistics Canada publication in the Standard Classification of Goods. It includes aviation and motor gasoline. |
$94,677.57 |
| 2017‑02‑01 |
ITEX Enterprise Solutions |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$23,937.33 |
| 2017‑01‑31 |
IDS Systems |
0473 - Information Technology and Telecommunications Consultants |
$46,104.00 |
| 2017‑01‑27 |
ITEX Enterprise Solutions |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$22,160.43 |
| 2017‑01‑25 |
2Keys Corporation |
0473 - Information Technology and Telecommunications Consultants |
$56,500.00 |
| 2017‑01‑17 |
IDS Systems |
0473 - Information Technology and Telecommunications Consultants |
$12,373.50 |
| 2017‑01‑16 |
Interactive Audio Visual Inc. |
1223 - Image / Video Equipment |
$10,716.13 |
| 2017‑01‑13 |
ITEX Enterprise Solutions |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$25,107.90 |
| 2016‑12‑19 |
Kelly Sears Consulting Group |
0491 - Management Consulting |
$5,424.00 |
| 2016‑12‑14 |
Adirondack Technologies Furniture Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$24,888.88 |
| 2016‑03‑16 |
ICL - Language Academy |
0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$31,414.00 |
| 2015‑10‑13 |
Rigel Kent Security & Advisory Services Inc. |
0473 - Information Technology and Telecommunications Consultants |
$13,560.00 |
| 2015‑02‑04 |
Kaméléons et Cie. |
0351 - Communications Professional Services not Elsewhere specified |
$14,483.12 |
| 2014‑07‑11 |
ProQuest LLC |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$74,810.52 |
| 2013‑05‑24 |
Kaméléons et Cie. |
0321 - Printing Services |
$211,511.77 |
| 2013‑05‑22 |
Gilmore Reproduction |
0321 - Printing Services |
$146,164.61 |
| 2010‑09‑15 |
Sirsi Dynix Canada Inc. |
0812 - Computer Services |
$560,359.41 |