2020-2021 - 4th Quarter

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
2021‑03‑31 Me Roger Caron 0494 - Translation Services $49,720.00
2021‑03‑25 Aquaterra Corporation 1115 - Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco $12,550.50
2021‑03‑25 Stericycle, ULC 0819 - Non Professional Personal Service Contracts not Elsewhere Specified $14,690.00
2021‑03‑19 Pitney Bowes 1249 - Other Equipment and Parts $19,942.58
2021‑03‑16 ADSS - Ottawa 0665 - Repair and maintenance - Other Equipment $21,515.20
2021‑03‑16 Fleming Communications Inc. 1222 - Data (Message/Text and Computer) Communications Equipment $10,651.55
2021‑03‑15 Smiths Falls Bookbinding Ltd. 0859 - Other Business Services not Elsewhere Specified $10,170.00
2021‑03‑11 Dan's Bodybuilding Equipment Inc. 1219 - Other Machinery and Parts $10,050.22
2021‑03‑09 Action Lock & Safe Ltd. 0859 - Other Business Services not Elsewhere Specified $20,340.00
2021‑02‑24 Itex Inc. 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components $19,391.93
2021‑02‑23 Softchoice Corporation 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) $26,401.21
2021‑02‑23 Itex Inc. 1251 - Machinery and Equipment - Equal or Greater than $5K $29,915.06
2021‑02‑15 Morala Trading Inc. 1246 - Other furniture and fixtures including parts $14,577.00
2021‑02‑12 5-L Technology 0499 - Other Professional Services not Elsewhere Specified $37,290.00
2021‑02‑11 Pitney Works 0570 - Rental - Other $15,000.00
2021‑02‑11 Pitney Bowes 0570 - Rental - Other $19,999.99
2021‑02‑11 Global Upholstery CO Inc. on behalf of Global Total Office LP 1251 - Machinery and Equipment - Equal or Greater than $5K $22,535.59
2021‑02‑09 Stenotran Services Inc. 0499 - Other Professional Services not Elsewhere Specified $142,380.00
2021‑02‑05 VisionTec (2008) Ltd. 0665 - Repair and maintenance - Other Equipment $10,942.36
2021‑02‑01 Itex Inc. 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) $148,392.66
2021‑02‑01 Freebalance Inc. 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $43,274.43
2021‑01‑27 ADSS - Ottawa 0665 - Repair and maintenance - Other Equipment $15,102.45
2021‑01‑15 I.C.L. Language Training 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $37,572.50
2020‑11‑23 LaborTek Personnel 0813 - Temporary Help Services $14,526.31
2020‑10‑31 Rigel Kent Security and Advisory Services Inc. 0473 - Information Technology and Telecommunications Consultants $98,875.00
2020‑06‑01 Mastermind Event Rentals 0859 - Other Business Services not Elsewhere Specified $20,340.00
2020‑05‑05 Aquaterra Corporation 1115 - Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco $11,252.71
2017‑06‑13 IDS Systems Consultant Inc. 0473 - Information Technology and Telecommunications Consultants $39,999.99
2010‑03‑09 SirsiDynix (Canada) Inc. 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $862,202.76