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 |
| 2013‑12‑27 |
Itex Inc. |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$24,895.91 |
| 2013‑12‑04 |
Itex Inc. |
1286 - Server Operating System and Utility Software |
$13,424.40 |
| 2013‑11‑22 |
Michael Courdin Design |
1231 - Office Furniture and Furnishings, Including Parts |
$13,136.25 |
| 2013‑11‑19 |
Itex Inc. |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
$12,447.96 |
| 2013‑11‑18 |
STI Secure Technologies International Inc. |
0473 - Information Technology and Telecommunications Consultants |
$11,300.00 |
| 2013‑11‑12 |
Event Makers |
0499 - Other Professional Services not Elsewhere Specified |
$10,880.77 |
| 2013‑11‑12 |
Itex Inc. |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
$49,791.83 |
| 2013‑11‑06 |
Delta Partners Inc. |
0491 - Management Consulting |
$10,170.00 |
| 2013‑11‑05 |
FSC Inc. |
1245 - Safety and Sanitation Equipment and Parts |
$24,860.00 |
| 2013‑11‑01 |
Canon Canada Inc. |
0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$19,743.36 |
| 2013‑11‑01 |
Canon Canada Inc. |
0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$35,093.28 |
| 2013‑11‑01 |
Canon Canada Inc. |
0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$45,073.44 |
| 2013‑10‑17 |
Canon Canada Inc. |
0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$29,684.20 |
| 2013‑10‑16 |
FSC Inc. |
1245 - Safety and Sanitation Equipment and Parts |
$24,747.85 |
| 2013‑10‑08 |
Fawcett File & Storage Ltd. |
1231 - Office Furniture and Furnishings, Including Parts |
$11,783.64 |
| 2013‑04‑25 |
Déménagement Maximum Ltd. |
0859 - Other Business Services not Elsewhere Specified |
$10,735.00 |
| 2013‑04‑20 |
Nattiq |
0859 - Other Business Services not Elsewhere Specified |
$10,735.00 |
| 2012‑02‑07 |
Marie-Claire Belleau |
0492 - Research Contracts |
$15,976.30 |
| 2011‑05‑11 |
Copem Consulting Inc. |
0499 - Other Professional Services not Elsewhere Specified |
$45,878.09 |
| 2011‑01‑10 |
MTL Microimage Technologies Ltd. |
0859 - Other Business Services not Elsewhere Specified |
$109,781.76 |