Archived – Second quarter, fiscal year 2014/15

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Disclosure of contracts - Second quarter, fiscal year 2014/15
Date Vendor Description Cost
July 3, 2014 TRANSCONTINENTAL PLM (Contract 4517) 0321 PRINTING SERVICES $11,649,820.63
July 3, 2014 Compuzonic (Contract 4168) 1283 PURCHASE OF INFORMATICS EQUIPMENT $17,634.95
July 7, 2014 CANON CANADA INC (Contract 4293) 1172 OFFICE AND STATIONERS SUPPLIES $19,097.00
July 7, 2014 CANON CANADA INC. (Contract 4221) 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $11,862.00
July 9, 2014 Staples Advantage, a Division of Corporate (Contract 4239) 1142 PAPER AND PAPERBOARD $14,613.97
July 10, 2014 Innovative Ergonomic Solutions (Contract 4257) 1172 OFFICE AND STATIONERS SUPPLIES $11,526.00
July 11, 2014 STAQ Distribution (Contract 4259) 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $23,728.87
July 15, 2014 CANON CANADA INC (Contract 4285) 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,153.40
July 15, 2014 MSI CORP (Contract 4281) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $102,830.00
July 15, 2014 CANON CANADA INC (Contract 4279) 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $12,475.20
July 16, 2014 Xerox Canada Inc - Dartmouth NS (Contract 4296) 1172 OFFICE AND STATIONERS SUPPLIES $73,700.28
July 16, 2014 Northern Micro Inc. (Contract 4231) 1283 PURCHASE OF INFORMATICS EQUIPMENT $17,001.67
July 17, 2014 CANON CANADA INC (Contract 4305) 1172 OFFICE AND STATIONERS SUPPLIES $35,595.00
July 18, 2014 American Institutes for research (AIR) (Contract 4303) 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $31,751.19
July 22, 2014 XEROX CANADA LIMITED (Contract 4343) 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $16,664.19
July 22, 2014 WEBTROPOLIS INC (Contract 4340) 1284 Purchase of Client Software $16,495.40
July 22, 2014 Printers Plus (Contract 4334) 1172 OFFICE AND STATIONERS SUPPLIES $12,411.87
July 22, 2014 CANON CANADA INC. (Contract 4330) 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,153.40
July 23, 2014 Pitney Bowes Canada (Contract 4347) 1249 OTHER EQUIPMENT AND PARTS $23,624.68
July 29, 2014 CANON CANADA INC. (Contract 4395) 1172 OFFICE AND STATIONERS SUPPLIES $35,595.00
July 31, 2014 Société Gamma Inc (Contract 4441) 0494 TRANSLATION SERVICES $367,250.00
August 1, 2014 SYSMEX CANADA INC (Contract 4490) 1171 MEDICAL SUPPLIES $28,678.50
August 1, 2014 RTI International, SUDAAN (Contract 4435) 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $13,653.40
August 5, 2014 Fisher Scientific Company (Contract 4449) 1171 MEDICAL SUPPLIES $18,310.46
August 7, 2014 ENVELOPPE CONCEPT INC. (Contract 4487) 0321 PRINTING SERVICES $13,777.53
August 7, 2014 Kromar Printing (Contract 4485) 0321 PRINTING SERVICES $15,113.75
August 7, 2014 XEROX CANADA LIMITED (Contract 4405) 1172 OFFICE AND STATIONERS SUPPLIES $81,453.96
August 8, 2014 Equinox Library Services Canada (Contract 4492) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $14,238.00
August 8, 2014 Bio-Lynx Scientific Equipment (Contract 4486) 0660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL INSTRUMENTS, APPARATUS AND ACCESSORIES $25,892.37
August 12, 2014 StataCorp LP (Contract 4544) 1284 Purchase of Client Software $56,842.00
August 13, 2014 Printers Plus (Contract 4509) 1172 OFFICE AND STATIONERS SUPPLIES $17,703.36
August 18, 2014 MICHAEL COLLEDGE STATISTICAL CONSULTING PTY (Contract 4535) 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $17,500.00
August 20, 2014 XEROX CANADA LIMITED (Contract 4558) 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $12,392.88
August 21, 2014 Société Gamma Inc (Contract 4583) 0494 TRANSLATION SERVICES $491,527.40
August 22, 2014 CHROME DATA SOLUTIONS, LP (Contract 4593) 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $40,058.50
August 25, 2014 ECLIPSYS SOLUTIONS INC. (Contract 4597) 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $19,570.13
August 25, 2014 MC PLANNING (Contract 4594) 0446 TRAINING CONSULTANTS $13,237.95
August 25, 2014 ALTRUISTIC INFORMATICS CONSULTING (Contract 4546) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $534,490.00
August 25, 2014 ENABLE TRAINING AND CONSULTING INC. (Contract 4440) 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $40,680.00
August 26, 2014 OTTAWA HOSPITAL (THE) (Contract 4598) 0448 Purchase of Training Packages and Courses $36,018.75
August 28, 2014 CANON CANADA INC. (Contract 4650) 1172 OFFICE AND STATIONERS SUPPLIES $19,097.00
September 3, 2014 310 Dump (Corporate) (Contract 4662) 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $20,370.00
September 5, 2014 Microsoft Canada Company (Contract 4757) 1284 Purchase of Client Software $87,021.30
September 5, 2014 Valcom Consulting Group Inc. (OTTAWA) (Contract 4592) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $260,013.00
September 10, 2014 TEKsystems Canada Inc. (Contract 4739) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $141,250.00
September 10, 2014 FUTURE SECURITY CONTROLS - FSC (Contract 4730) 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $135,600.00
September 12, 2014 Bloomberg L.P. (Contract 4749) 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $55,502.04
September 17, 2014 BIG MAGAZINE LP - SCOTT'S (Contract 4791) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $23,165.00
September 18, 2014 SPRINGER SCIENCE + BUSINESS MEDIA LLC (Contract 4805) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $11,248.28
September 18, 2014 Printers Plus (Contract 4796) 1172 OFFICE AND STATIONERS SUPPLIES $23,365.62
September 19, 2014 Daniels Sharpsmart Canada Ltd (Contract 4827) 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $19,967.25
September 22, 2014 Elsevier B.V. (Contract 4839) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $24,500.00
September 22, 2014 FUTURE SECURITY CONTROLS - FSC (Contract 4837) 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $27,994.50
September 29, 2014 Wills Transfer Limited (Contract 4919) 0570 RENTAL - OTHER $14,019.41
September 29, 2014 Bayshore HealthCare (Contract 4912) 0451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED $16,950.00
September 29, 2014 STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP (Contract 4910) 1172 OFFICE AND STATIONERS SUPPLIES $19,970.83
September 30, 2014 Beyond 20/20 (Contract 4952) 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $160,912.00
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