2018-2019 - 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
2019‑03‑29 Bell Mobility Inc. 1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) $10,119.05
2019‑03‑29 Bell Mobility Inc. 1289 - Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) $17,989.42
2019‑03‑29 Fairmont Le Reine Elizabeth "RE - Le Traiteur" 0822 - Hospitality $25,730.00
2019‑03‑27 Edward Elgar Publishing Inc. 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms $19,294.60
2019‑03‑20 Blackberry Limited 1284 - Client Software $10,500.24
2019‑03‑19 Softchoice Corporation 0582 - License/Maintenance fees for client software related to Distributed Computing Environment (DCE) $27,483.91
2019‑03‑19 VMWare Inc. c/o Technology Integration Group. 0584 - License/Maintenance fees for Server Operating System and Utility Software $63,787.12
2019‑03‑15 TAG HR - The Associates Group Inc. 0813 - Temporary Help Services $11,278.96
2019‑03‑12 Global Upholstery Co. Inc. 1231 - Office Furniture and Furnishings, Including Parts $14,850.46
2019‑03‑08 IPSS Inc. 0472 - Information Technology Consultants $24,993.70
2019‑03‑07 Com-Net (Communication Cabling and Network Solutions) inc 0640 - Building and / or Installation for Telecommunications, Computers and / or Electronic / Automated office systems $21,580.01
2019‑03‑03 Roger Caron, traduction juridique 0494 - Translation Services $22,600.00
2019‑02‑06 Samson and Associates 0499 - Other Professional Services not Elsewhere Specified $24,408.00
2019‑02‑04 Copem Consulting Inc. 0499 - Other Professional Services not Elsewhere Specified $14,690.00
2019‑01‑31 Services Linguistiques universels 0494 - Translation Services $15,820.00
2019‑01‑30 Global Furniture Group 1231 - Office Furniture and Furnishings, Including Parts $13,775.28
2019‑01‑22 Lexum 0499 - Other Professional Services not Elsewhere Specified $16,385.00
2019‑01‑16 Decisive Technologies Inc. 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) $27,237.52
2019‑01‑10 Interactive Audio Visual 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) $28,476.00
2019‑01‑10 CCDI Consulting Inc. 0499 - Other Professional Services not Elsewhere Specified $21,470.00
2019‑01‑10 Fleming Communications Inc. 1249 - Other Equipment and Parts $46,369.55
2018‑10‑30 Accurate Creative 0351 - Communications Professional Services not Elsewhere specified $4,068.00
2018‑07‑30 2Keys Corporation 0473 - Information Technology and Telecommunications Consultants $14,125.00
2018‑07‑27 Artbank Canada Council for the Arts 0570 - Rental - Other $1,536.80
2017‑07‑12 Computer Media Group 1172 - Office and Stationery Supplies $66,700.00
2017‑03‑27 Microimage Technologies Limited. 0859 - Other Business Services not Elsewhere Specified $45,050.42
2016‑03‑23 Athena Personnel 0813 - Temporary Help Services $6,780.00