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 |
| 2017‑06‑28 |
Vitrerie Vision 2000 |
1245 - Safety and Sanitation Equipment and Parts |
$17,983.95 |
| 2017‑06‑28 |
ITEX Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$12,864.19 |
| 2017‑06‑27 |
ITEX Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$21,942.55 |
| 2017‑06‑20 |
ISI Live (Integrated Solutions Inc.) |
0231 - Data Communications Services |
$30,340.50 |
| 2017‑06‑20 |
Softchoice Corporation |
0584 - License/Maintenance fees for Server Operating System and Utility Software |
$30,374.40 |
| 2017‑06‑19 |
Pitney Bowes |
0570 - Rental - Other |
$10,166.61 |
| 2017‑06‑13 |
Global Upholstery Co. Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$16,324.00 |
| 2017‑06‑13 |
Daniel Paquette |
0665 - Repair and maintenance - Other Equipment |
$15,255.00 |
| 2017‑06‑13 |
IDS Systems Consultant Inc. |
0473 - Information Technology and Telecommunications Consultants |
$22,600.00 |
| 2017‑06‑02 |
ITEX Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$106,122.18 |
| 2017‑05‑24 |
Morneau Shepell Ltd. |
0499 - Other Professional Services not Elsewhere Specified |
$34,427.48 |
| 2017‑05‑18 |
A. Everest Locksmith Inc. |
0859 - Other Business Services not Elsewhere Specified |
$24,973.00 |
| 2017‑05‑16 |
Claude Marquis |
0499 - Other Professional Services not Elsewhere Specified |
$11,300.00 |
| 2017‑05‑09 |
Constance Backhouse |
0492 - Research Contracts |
$22,600.00 |
| 2017‑05‑09 |
IDN Canada |
1249 - Other Equipment and Parts |
$47,109.83 |
| 2017‑05‑05 |
IDN Canada |
1249 - Other Equipment and Parts |
$46,719.96 |
| 2017‑05‑01 |
The Computer Media Group |
1172 - Office and Stationery Supplies |
$22,600.00 |
| 2017‑04‑26 |
Canon Canada Inc. |
0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$12,848.10 |
| 2017‑04‑24 |
Grand and Toy Ltd. |
1142 - Paper and Paperboard |
$22,600.00 |
| 2017‑04‑21 |
LexisNexis Canada Inc. |
1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$82,805.45 |
| 2017‑04‑04 |
Shred-It International ULC. |
0819 - Non Professional Personal Service Contracts not Elsewhere Specified |
$24,860.00 |
| 2017‑04‑01 |
Société Gamma Inc. |
0494 - Translation Services |
$45,200.00 |
| 2016‑12‑19 |
Kelly Sears Consulting Group |
0491 - Management Consulting |
$8,136.00 |
| 2012‑06‑29 |
Interactive Audio Visual Inc. |
0473 - Information Technology and Telecommunications Consultants |
$8,030.91 |
| 2012‑03‑20 |
Neulion Inc. |
0231 - Data Communications Services |
$13,560.00 |