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 |
| 2018‑12‑24 |
Stenotran Services Inc. |
0499 - Other Professional Services not Elsewhere Specified |
$57,630.00 |
| 2018‑12‑21 |
Turris Communications Ltd. |
1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$24,622.70 |
| 2018‑12‑19 |
Interactive Audio Visual Inc. |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$14,136.30 |
| 2018‑12‑18 |
Itex Inc. |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$19,110.56 |
| 2018‑12‑14 |
FreeBalance Inc. |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$43,123.57 |
| 2018‑12‑10 |
Itex Inc. |
0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$21,533.28 |
| 2018‑12‑07 |
PressReader Inc. |
0361 - Electronic subscriptions and electronic publications |
$11,300.00 |
| 2018‑12‑06 |
Orion Consulting Services |
0819 - Non Professional Personal Service Contracts not Elsewhere Specified |
$24,306.30 |
| 2018‑12‑05 |
6175015 Canada Inc. Operating as ADSS |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$24,613.66 |
| 2018‑11‑30 |
FSC Inc. |
0665 - Repair and maintenance - Other Equipment |
$16,272.00 |
| 2018‑11‑30 |
Cludo Inc. |
0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) |
$12,780.90 |
| 2018‑11‑28 |
Itex Inc. |
1228 - Software |
$95,022.83 |
| 2018‑11‑21 |
The Global Group |
0859 - Other Business Services not Elsewhere Specified |
$16,950.00 |
| 2018‑11‑19 |
PolicyPak Software |
0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) |
$11,020.16 |
| 2018‑11‑16 |
Cyber 3D |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$20,214.57 |
| 2018‑11‑01 |
Nitam Solutions Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$90,504.55 |
| 2018‑10‑30 |
Accurate Creative |
0351 - Communications Professional Services not Elsewhere specified |
$15,407.55 |
| 2018‑10‑30 |
Interactive Audio Visual Inc. |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$187,998.56 |
| 2018‑10‑10 |
Upstream Business Solutions Ltd. |
1231 - Office Furniture and Furnishings, Including Parts |
$22,270.04 |
| 2018‑10‑04 |
Me Roger Caron, Traduction Juridique |
0494 - Translation Services |
$22,600.00 |
| 2018‑04‑26 |
HR Proactive Inc. |
0499 - Other Professional Services not Elsewhere Specified |
$3,955.00 |