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 |
| 2019‑06‑20 |
BearCom Canada Corp. |
1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$17,083.84 |
| 2019‑06‑17 |
Ottawa Moving Logistics |
0859 - Other Business Services not Elsewhere Specified |
$16,950.00 |
| 2019‑06‑17 |
Advanced Chippewa Technologies Inc. |
0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) |
$27,272.97 |
| 2019‑06‑14 |
Dynamic Personnel Consultants |
0813 - Temporary Help Services |
$24,918.08 |
| 2019‑05‑31 |
Heritage Grade |
0665 - Repair and maintenance - Other Equipment |
$13,237.95 |
| 2019‑05‑28 |
ISI Live (Integrated Solutions Inc.) |
0231 - Data Communications Services |
$12,995.00 |
| 2019‑05‑24 |
Morneau Shepell Ltd. |
0499 - Other Professional Services not Elsewhere Specified |
$19,434.87 |
| 2019‑05‑17 |
Nisha Technologies Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$125,787.89 |
| 2019‑05‑14 |
Softchoice Corporation |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$23,101.90 |
| 2019‑05‑13 |
Blackberry Limited |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$12,236.54 |
| 2019‑04‑26 |
Maître & Chef Traiteurs inc. |
0822 - Hospitality |
$31,362.60 |
| 2019‑04‑24 |
VDM Global DMC |
0822 - Hospitality |
$38,402.80 |
| 2019‑04‑15 |
Microsoft Canada Inc. |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$42,474.07 |
| 2019‑04‑08 |
Athena |
0813 - Temporary Help Services |
$15,820.00 |
| 2019‑04‑01 |
Com-Net (Communication Cabling and Network Solutions) Inc. |
0664 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$16,950.00 |
| 2019‑04‑01 |
Action Lock and Safe Ltd. |
0859 - Other Business Services not Elsewhere Specified |
$20,340.00 |
| 2019‑04‑01 |
Services linguistiques universels / Universal Linguistic Services |
0494 - Translation Services |
$39,550.00 |
| 2019‑04‑01 |
Me Roger Caron, Traduction Juridique |
0494 - Translation Services |
$49,268.00 |
| 2019‑04‑01 |
M. Comerford & Son Limited |
1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$10,636.60 |
| 2019‑04‑01 |
Henderson Furniture Repair Ltd. |
0665 - Repair and maintenance - Other Equipment |
$11,300.00 |
| 2019‑04‑01 |
Smiths Falls Bookbinding Ltd. |
0859 - Other Business Services not Elsewhere Specified |
$10,170.00 |
| 2019‑04‑01 |
Simplex Industries Inc. |
0859 - Other Business Services not Elsewhere Specified |
$16,950.00 |
| 2019‑04‑01 |
I.C.L. |
0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified |
$11,300.00 |
| 2019‑04‑01 |
Ottawa Macdonald-Cartier International Airport Authority |
0854 - Motor vehicle licences |
$12,212.93 |
| 2019‑04‑01 |
ProQuest LLC |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$17,171.48 |
| 2019‑04‑01 |
Emcon Emanation Control Ltd. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$10,712.40 |
| 2019‑04‑01 |
Canadian Corp of Commissionaires |
0460 - Protection services |
$1,111,802.64 |
| 2019‑04‑01 |
Thomson Canada Limited |
1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms |
$75,130.55 |
| 2019‑03‑15 |
TAG HR - The Associates Group Inc. |
0813 - Temporary Help Services |
$11,278.96 |
| 2019‑02‑19 |
Les Productions Éloize Inc. |
0822 - Hospitality |
$40,401.11 |
| 2017‑06‑20 |
ISI Live (Integrated Solutions Inc.) |
0231 - Data Communications Services |
$35,934.00 |
| 2014‑04‑16 |
Rogers Communications Inc. |
0227 - Other communications services |
$1,635.79 |
| 2012‑06‑29 |
Interactive Audio Visual Inc. |
0473 - Information Technology and Telecommunications Consultants |
$8,515.68 |