Second quarter, fiscal year 2012/13

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Disclosure of contracts - Second quarter, fiscal year 2012/13
Date Vendor Description Cost
May 4, 2010 ARCHIVED - Xerox Canada Ltée 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment $14,195.74
June 2, 2011 ARCHIVED - Unilogik Systems Inc 0670 Computer Equipment – Hardware and Software $103,921.58
June 18, 2012 ARCHIVED - Oracle Canada ULC 0582 License/Maintenance fees for Client Software $56,480.11
June 27, 2012 ARCHIVED - BancTec (Canada) Inc. 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $890,787.19
June 28, 2011 ARCHIVED - Sybase Canada 0670 Computer Equipment – Hardware and Software $188,159.13
July 3, 2012 ARCHIVED - Wills Transfer Limited 0859 Other Business Services not elsewhere spec. $46,104.00
July 6, 2012 ARCHIVED - RTI International, Sudaan 0582 License/Maintenance fees for Client Software $10,277.35
July 9, 2012 ARCHIVED - Mary-Jo Lewis 0499 Other Professional Services not specified els $14,125.00
July 10, 2012 ARCHIVED - Enveloppe Concept Inc. 321 Printing Services $15,368.18
July 10, 2012 ARCHIVED - VWR International Ltd. 1171 Medical Supplies, etc. $24,707.22
July 10, 2008 ARCHIVED - Canon Canada Inc. 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment $12,941.12
July 11, 2012 ARCHIVED - Richard Larocque 0446 Training Consultants $11,391.45
July 12, 2012 ARCHIVED - Yves Beauregard 0499 Other Professional Services not specified els $14,125.00
July 16, 2012 ARCHIVED - Grand & Toy Ltd 1172 Office and stationers supplies $10,414.13
July 20, 2012 ARCHIVED - Grand & Toy Ltd 1172 Office and stationers supplies $12,049.78
July 23, 2012 ARCHIVED - Component Source 0582 License/Maintenance fees for Client Software $24,098.00
July 23, 2009 ARCHIVED - Canon Canada Inc. 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment $11,168.30
July 26, 2012 ARCHIVED - Grand & Toy Ltd 1142 Paper and Paperboard $25,000.00
July 29, 2009 ARCHIVED - Cindy Kelly 0202 Travel – Non-public Servants $11,392.50
August 2, 2012 ARCHIVED - Cygnos Corporation 0499 Other Professional Services not Elsewhere Specified $24,973.00
August 13, 2012 ARCHIVED - Holiday Inn Lethbridge 0202 Travel – Non-public Servants $133,558.05
August 15, 2012 ARCHIVED - National Printers (Ottawa) Inc. 321 Printing Services $14,769.10
August 21, 2009 ARCHIVED - Veronica Jamnik 0448 Purchase of Training Packages and Courses $14,175.00
August 22, 2012 ARCHIVED - Interspec Furniture Solutions Inc. 1231 Office Furniture and Furnishings, Including Parts $11,023.15
August 26, 2009 ARCHIVED - Canon Canada Inc. 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment $19,219.04
August 28, 2012 ARCHIVED - Grand & Toy Ltd 1172 Office and Stationers Supplies $22,929.37
August 28, 2012 ARCHIVED - Sybase Canada Ltd 0582 License/Maintenance fees for Client Software $20,219.09
August 30, 2012 ARCHIVED - Marc Marine Inc. 1172 Office and Stationers Supplies $10,170.00
August 30, 2012 ARCHIVED - Voicepath Convergence Group INC 1280 Analog Communications / Networking Equipment (including related parts and peripherals) $10,006.15
September 1, 2011 ARCHIVED - Red Gate Software 0670 Computer Equipment – Hardware and Software $19,481.34
September 4, 2012 ARCHIVED - Agility Logistics 0210 Transportation of Things not elsewhere specif $15,873.54
September 5, 2012 ARCHIVED - Cindy Kelly 0859 Other Business Services not elsewhere spec. $12,110.21
September 6, 2012 ARCHIVED - Knoll North America Corp 2012-09-06T00:00:00.000 2012-09-06T00:00:00.000 $12,470.96
September 7, 2012 ARCHIVED - Sysmex Canada Inc. 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts $40,871.47
September 10, 2012 ARCHIVED - Garda solutions de sécurité 0460 Protection Services $44,908.50
September 11, 2012 ARCHIVED - Samson et Associés 0499 Other Professional Services not specified els $66,189.75
September 13, 2012 ARCHIVED - Université Sainte-Anne 0447 Tuition fees and costs of attending courses $13,288.80
September 14, 2012 ARCHIVED - Knoll North America Corp 1231 Office Furniture & Furnishings, incl. Parts $31,149.13
September 14, 2012 ARCHIVED - Terminotix Inc. 0582 License/Maintenance fees for Client Software $14,374.73
September 16, 2009 ARCHIVED - Sharp Electronics Of Canada 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment $16,199.57
September 18, 2012 ARCHIVED - Agility Logistics 0210 Transportation of Things not elsewhere specif $62,411.01
September 19, 2012 ARCHIVED - Premier Executive Suites 0202 Travel - non-public servants $69,064.80
September 19, 2012 ARCHIVED - Premier Self Storage 0570 Rental - Other $18,982.68
September 24, 2012 ARCHIVED - Fujitsu Consulting Canada Inc. 0492 Research Contracts $27,911.00
September 24, 2012 ARCHIVED - Fujitsu Consulting Canada Inc. 0492 Research Contracts $44,070.00
September 26, 2012 ARCHIVED - CLS Lexi-tech Ltd. 0494 Translation Services $327,700.00
September 26, 2012 ARCHIVED - Les Traductions Tessier S.C.C. 0494 Translation Services $327,700.00
September 26, 2012 ARCHIVED - Société Gamma Inc 0494 Translation Services $327,700.00
September 26, 2012 ARCHIVED - RTG Protech Inc. 0494 Translation Services $197,750.00
September 26, 2012 ARCHIVED - CLS Lexi-tech Ltd. 0494 Translation Services $197,750.00
September 26, 2012 ARCHIVED - Les Traductions Tessier S.C.C. 0494 Translation Services $197,750.00
September 26, 2012 ARCHIVED - Fox Translations Ltd 0494 Translation Services $197,750.00
September 26, 2012 ARCHIVED - Société Gamma Inc 0494 Translation Services $197,750.00
September 27, 2012 ARCHIVED - Cambridge Suites Hotel Halifax 0201 Travel Public Servant $75,433.28
September 27, 2012 ARCHIVED - Sybase Canada Ltd 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $35,274.08
September 27, 2012 ARCHIVED - Open Text Corporation 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $16,771.00
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