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 |
| 2019‑09‑27 |
Tiffany Eng Moore |
0499 - Other Professional Services not Elsewhere Specified |
$19,097.00 |
| 2019‑09‑26 |
Itex Inc. |
0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$15,740.90 |
| 2019‑09‑25 |
ADSS |
0665 - Repair and maintenance - Other Equipment |
$21,515.00 |
| 2019‑09‑23 |
Softchoice Corporation |
0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) |
$22,428.97 |
| 2019‑09‑18 |
9316-0802 Québec Inc. (SERVICES LINGUISTIQUES UNIVERSELS / UNIVERSAL LINGUISTIC SERVICES)
|
0494 - Translation Services |
$10,170.00 |
| 2019‑09‑05 |
Com-Net (Communication Cabling and Network Solutions) Inc. |
0664 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$17,756.82 |
| 2019‑08‑29 |
Excel Human Resources Inc. |
0473 - Information Technology and Telecommunications Consultants |
$54,556.40 |
| 2019‑08‑28 |
Itex Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$24,967.35 |
| 2019‑08‑21 |
Freeman Audio Visual |
0232 - Image/Video communications services (includes telepresence/video conferencing services). |
$24,759.79 |
| 2019‑07‑25 |
Advanced Chippewa Technologies Inc. |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$31,489.34 |
| 2019‑07‑17 |
The Fort Garry Hotel |
0251 - Public servant travel - Operational activities |
$10,775.99 |
| 2019‑07‑16 |
Nisha Technologies Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$12,158.85 |
| 2019‑07‑10 |
Interactive Audio Visual |
0668 - Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals) |
$17,526.30 |
| 2019‑07‑08 |
Rogers Communications Inc. |
0231 - Data Communications Services |
$79,462.96 |
| 2019‑07‑04 |
EBSCO Canada Ltd. |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$34,548.62 |
| 2019‑07‑02 |
Stericycle ULC |
0819 - Non Professional Personal Service Contracts not Elsewhere Specified |
$24,860.00 |
| 2019‑05‑08 |
Aquaterra Corporation |
1115 - Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco |
$1,421.35 |
| 2019‑02‑04 |
Copem Consulting Inc. |
0499 - Other Professional Services not Elsewhere Specified |
$7,006.00 |
| 2018‑07‑30 |
2Keys Corporation |
0473 - Information Technology and Telecommunications Consultants |
$14,125.00 |