2017-2018 - 2nd 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
2017‑09‑15 Itex Inc. 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components. $23,657.68
2017‑09‑14 Cyber 3D Inc. 0585 - License/Maintenance fees for Networking Software $12,270.67
2017‑09‑13 Services Linguistiques Universels/ Universal Linguistic Services 0494 - Translation Services $14,690.00
2017‑09‑06 Canon Canada Inc. 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment $46,578.60
2017‑09‑06 Canon Canada Inc. 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment $46,578.60
2017‑08‑25 Henderson Furniture Repair Ltd. 0665 - Other Equipment $17,390.70
2017‑08‑23 Scalar Decisions Inc. 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components. $24,932.85
2017‑08‑21 Nitam Solutions Inc. 1231 - Office Furniture and Furnishings, Including Parts $14,518.24
2017‑08‑03 The Herjavec Group 1286 - Server Operating System and Utility Software $21,529.61
2017‑07‑31 CARSWELL, a division of Thomson Reuters Canada Limited 0362 - Data and database access services $34,158.80
2017‑07‑20 The Herjavec Group 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components. $26,998.02
2017‑07‑12 Computer Media Group 1172 - Office and Stationery Supplies $45,200.00
2017‑07‑11 FSC Inc. 0665 - Other Equipment $18,984.00
2017‑07‑10 Blackberry Limited 0473 - Information Technology and Telecommunications Consultants $21,093.33
2016‑03‑23 Athena Personnel 0813 - Temporary Help Services $5,650.00