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 |
| 2017‑09‑15 |
Itex Inc. |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$23,657.68 |
| 2017‑09‑14 |
Cyber 3D Inc. |
0585 - License/Maintenance fees for Networking Software |
$12,270.67 |
| 2017‑09‑13 |
Services Linguistiques Universels/ Universal Linguistic Services |
0494 - Translation Services |
$14,690.00 |
| 2017‑09‑06 |
Canon Canada Inc. |
0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$46,578.60 |
| 2017‑09‑06 |
Canon Canada Inc. |
0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$46,578.60 |
| 2017‑08‑25 |
Henderson Furniture Repair Ltd. |
0665 - Repair and maintenance - Other Equipment |
$17,390.70 |
| 2017‑08‑23 |
Scalar Decisions Inc. |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$24,932.85 |
| 2017‑08‑21 |
Nitam Solutions Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$14,518.24 |
| 2017‑08‑03 |
The Herjavec Group |
1286 - Server Operating System and Utility Software |
$21,529.61 |
| 2017‑07‑31 |
CARSWELL, a division of Thomson Reuters Canada Limited |
0362 - Data and database access services |
$34,158.80 |
| 2017‑07‑20 |
The Herjavec Group |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$26,998.02 |
| 2017‑07‑12 |
Computer Media Group |
1172 - Office and Stationery Supplies |
$45,200.00 |
| 2017‑07‑11 |
FSC Inc. |
0665 - Repair and maintenance - Other Equipment |
$18,984.00 |
| 2017‑07‑10 |
Blackberry Limited |
0473 - Information Technology and Telecommunications Consultants |
$21,093.33 |
| 2016‑03‑23 |
Athena Personnel |
0813 - Temporary Help Services |
$5,650.00 |
| 2012‑09‑27 |
Stenotran Services Inc. |
0499 - Other Professional Services not Elsewhere Specified |
$39,550.00 |