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 |
| 2017‑12‑28 |
Me. André Samson |
0494 - Translation Services |
$33,900.00 |
| 2017‑12‑21 |
VEEAM |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$39,794.08 |
| 2017‑12‑20 |
Microsoft Corporation |
1286 - Server Operating System and Utility Software |
$97,457.23 |
| 2017‑12‑19 |
David Mullan |
0492 - Research Contracts |
$24,995.60 |
| 2017‑12‑15 |
Itex Inc. |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$119,518.80 |
| 2017‑12‑14 |
Imperial Transportation Services |
0819 - Non Professional Personal Service Contracts not Elsewhere Specified |
$17,391.83 |
| 2017‑12‑11 |
Cludo Inc. |
1286 - Server Operating System and Utility Software |
$15,955.29 |
| 2017‑12‑11 |
Cyber 3D |
1286 - Server Operating System and Utility Software |
$21,498.25 |
| 2017‑12‑08 |
De Marque Inc. |
0361 - Electronic subscriptions and electronic publications |
$20,212.32 |
| 2017‑12‑08 |
Itex Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$10,759.97 |
| 2017‑12‑06 |
COPEM Consulting Services |
0499 - Other Professional Services not Elsewhere Specified |
$23,119.80 |
| 2017‑11‑29 |
Itex Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$118,053.50 |
| 2017‑11‑24 |
ADSS |
1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$12,680.64 |
| 2017‑11‑22 |
Itex Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$34,122.61 |
| 2017‑11‑22 |
Decisive Technologies Inc. |
0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$24,878.08 |
| 2017‑10‑16 |
FCA Canada Inc. |
1261 - Road Motor Vehicles |
$31,439.09 |
| 2017‑10‑06 |
Action Lock and Safe Limited |
0859 - Other Business Services not Elsewhere Specified |
$18,080.00 |
| 2017‑06‑20 |
ISI Live (Integrated Solutions Inc.) |
0231 - Data Communications Services |
$10,170.00 |
| 2015‑01‑23 |
Kaméléons & Cie. |
0351 - Communications Professional Services not Elsewhere specified |
$6,776.90 |