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 |