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 |
| 2019‑03‑29 |
Bell Mobility Inc. |
1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$10,119.05 |
| 2019‑03‑29 |
Bell Mobility Inc. |
1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$17,989.42 |
| 2019‑03‑29 |
Fairmont Le Reine Elizabeth "RE - Le Traiteur" |
0822 - Hospitality |
$25,730.00 |
| 2019‑03‑27 |
Edward Elgar Publishing Inc. |
1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$19,294.60 |
| 2019‑03‑20 |
Blackberry Limited |
1284 - Client Software |
$10,500.24 |
| 2019‑03‑19 |
Softchoice Corporation |
0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) |
$27,483.91 |
| 2019‑03‑19 |
VMWare Inc. c/o Technology Integration Group. |
0584 - License/Maintenance fees for Server Operating System and Utility Software |
$63,787.12 |
| 2019‑03‑15 |
TAG HR - The Associates Group Inc. |
0813 - Temporary Help Services |
$11,278.96 |
| 2019‑03‑12 |
Global Upholstery Co. Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$14,850.46 |
| 2019‑03‑08 |
IPSS Inc. |
0472 - Information Technology Consultants |
$24,993.70 |
| 2019‑03‑07 |
Com-Net (Communication Cabling and Network Solutions) inc |
0640 - Building and / or Installation for Telecommunications, Computers and / or Electronic / Automated office systems |
$21,580.01 |
| 2019‑03‑03 |
Roger Caron, traduction juridique |
0494 - Translation Services |
$22,600.00 |
| 2019‑02‑06 |
Samson and Associates |
0499 - Other Professional Services not Elsewhere Specified |
$24,408.00 |
| 2019‑02‑04 |
Copem Consulting Inc. |
0499 - Other Professional Services not Elsewhere Specified |
$14,690.00 |
| 2019‑02‑04 |
Global Upholstery Co Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$19,488.43 |
| 2019‑01‑31 |
Services Linguistiques universels |
0494 - Translation Services |
$15,820.00 |
| 2019‑01‑30 |
Global Furniture Group |
1231 - Office Furniture and Furnishings, Including Parts |
$13,775.28 |
| 2019‑01‑22 |
Lexum |
0499 - Other Professional Services not Elsewhere Specified |
$16,385.00 |
| 2019‑01‑16 |
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) |
$27,237.52 |
| 2019‑01‑10 |
Interactive Audio Visual |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$28,476.00 |
| 2019‑01‑10 |
CCDI Consulting Inc. |
0499 - Other Professional Services not Elsewhere Specified |
$21,470.00 |
| 2019‑01‑10 |
Fleming Communications Inc. |
1249 - Other Equipment and Parts |
$46,369.55 |
| 2018‑10‑30 |
Accurate Creative |
0351 - Communications Professional Services not Elsewhere specified |
$4,068.00 |
| 2018‑07‑30 |
2Keys Corporation |
0473 - Information Technology and Telecommunications Consultants |
$14,125.00 |
| 2018‑07‑27 |
Artbank Canada Council for the Arts |
0570 - Rental - Other |
$1,536.80 |
| 2017‑03‑27 |
Microimage Technologies Limited. |
0859 - Other Business Services not Elsewhere Specified |
$45,050.42 |
| 2016‑03‑23 |
Athena Personnel |
0813 - Temporary Help Services |
$6,780.00 |