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 |
| 2020‑03‑20 |
Interactive Audio Visual |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$14,408.46 |
| 2020‑03‑11 |
Heimdall-Cissonius Inc. Operating as HCIWorld |
0499 - Other Professional Services not Elsewhere Specified |
$39,917.25 |
| 2020‑03‑06 |
Bibliotheca Canada Inc. |
1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) |
$12,780.07 |
| 2020‑03‑06 |
Marie-Claire Belleau |
0492 - Research Contracts |
$24,755.19 |
| 2020‑03‑05 |
Excel Human Resources Inc. |
0473 - Information Technology and Telecommunications Consultants |
$39,408.75 |
| 2020‑02‑24 |
Global Upholstery Co. Inc. |
1231 - Office Furniture and Furnishings, Including Parts |
$24,521.40 |
| 2020‑02‑19 |
Excel Human Resources Inc. |
0473 - Information Technology and Telecommunications Consultants |
$53,834.33 |
| 2020‑02‑18 |
PureSpirit Solutions Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$24,779.83 |
| 2020‑02‑13 |
Global Upholstery Co. Inc. on behalf of Global Total Office LP |
1231 - Office Furniture and Furnishings, Including Parts |
$23,704.01 |
| 2020‑02‑07 |
Serrure Outaouais inc. |
0859 - Other Business Services not Elsewhere Specified |
$3,390.00 |
| 2020‑02‑05 |
Me Roger Caron, Traduction Juridique |
0494 - Translation Services |
$22,600.00 |
| 2020‑01‑30 |
Softchoice Corporation |
0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) |
$27,484.99 |
| 2020‑01‑29 |
Blackberry Limited |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$21,649.90 |
| 2020‑01‑29 |
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) |
$32,442.30 |
| 2020‑01‑14 |
Itex Inc. |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
$20,231.52 |
| 2019‑12‑12 |
Magdi Saleh |
0499 - Other Professional Services not Elsewhere Specified |
$6,100.00 |
| 2019‑12‑11 |
D2K Marketing Communications |
0351 - Communications Professional Services not Elsewhere specified |
$313.01 |
| 2019‑10‑07 |
Excel Human Resources Inc. |
0813 - Temporary Help Services |
$13,556.61 |
| 2019‑02‑04 |
Copem Consulting Inc. |
0499 - Other Professional Services not Elsewhere Specified |
$13,108.00 |
| 2017‑07‑12 |
Computer Media Group |
1172 - Office and Stationery Supplies |
$50,850.00 |
| 2010‑09‑15 |
SirsiDynix (Canada) Inc. |
0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software |
$76,508.12 |