2022-2023 - 1st 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
2022‑06‑14 Purespirit Solutions Inc. 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) $39,647.85
2022‑06‑07 IPSS Inc. 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) $48,380.32
2022‑06‑06 Aquaterra Corporation 0499 - Other Professional Services not Elsewhere Specified $13,172.82
2022‑05‑30 Iron Mountain Canada Corporation 0819 - Non Professional Personal Service Contracts not Elsewhere Specified $14,690.00
2022‑05‑29 Softchoice Corporation 0584 - License/Maintenance fees for Server Operating System and Utility Software $293,776.38
2022‑05‑25 BlackBerry Limited 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) $40,223.71
2022‑05‑24 Grand and Toy Ltd. 1142 - Paper and Paperboard $24,973.00
2022‑05‑17 Purolator Courier Ltd. 0213 - Courier Services $12,401.75
2022‑05‑12 Ford Motor Company of Canada Ltd. 1261 - Road Motor Vehicles $106,782.74
2022‑04‑29 Starship Logistic Distribution 0213 - Courier Services $10,735.00
2022‑04‑26 Itex Inc. 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) $16,514.95
2022‑04‑20 7989644 Canada Inc. 0819 - Non Professional Personal Service Contracts not Elsewhere Specified $24,182.00
2022‑04‑20 Excel Human Resources inc. 0491 - Management Consulting $39,459.60
2022‑04‑17 Corps of Commissionaires Ottawa 0460 - Protection services $1,349,632.39
2022‑04‑05 GJC Installation 0859 - Other Business Services not Elsewhere Specified $14,690.00
2022‑04‑01 Stephen Balogh 0494 - Translation Services $33,900.00
2022‑04‑01 Stenotran Services Inc. 0499 - Other Professional Services not Elsewhere Specified $39,550.00
2017‑04‑26 Canon Canada Inc. 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment $17,495.03