Archived – Third quarter, fiscal year 2014/15

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Disclosure of contracts - Third quarter, fiscal year 2014/15
Date Vendor Description Cost
April 1, 2014 BELL WHOLESALE (Contract 2179) 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $68,750.01
October 1, 2014 CLS Lexi-tech Ltd. (Contract 4949) 0494 TRANSLATION SERVICES $307,925.00
October 1, 2014 LES TRADUCTIONS TESSIER (Contract 4948) 0494 TRANSLATION SERVICES $307,925.00
October 1, 2014 S I SYSTEMS LTD. (Contract 4920) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $53,471.60
October 2, 2014 DALHOUSIE UNIVERSITY - SILK LABORATY (Contract 4958) 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $17,765.20
October 2, 2014 COMPUTER MEDIA PRODUCTS LTD (Contract 4954) 1283 PURCHASE OF INFORMATICS EQUIPMENT $11,384.77
October 6, 2014 ELSEVIER B.V. (Contract 5006) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $55,205.00
October 7, 2014 GENESIS INTEGRATION INC (Contract 4993) 1239 OTHER OFFICE EQUIPMENT & PARTS $16,230.19
October 7, 2014 CANADIAN DEAFNESS RESEARCH AND TRAINING INST (Contract 4992) 0341 COMMUNICATIONS RESEARCH SERVICES $22,600.00
October 7, 2014 IAN MARTIN LIMITED (Contract 4987) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $66,444.00
October 7, 2014 Northern Micro Inc. (Contract 4853) 1283 PURCHASE OF INFORMATICS EQUIPMENT $23,580.84
October 8, 2014 Staples Advantage, a Division of Corporate Express (Contract 5002) 1172 OFFICE AND STATIONERS SUPPLIES $12,345.89
October 8, 2014 COMPUTER MEDIA PRODUCTS LTD (Contract 4998) 1172 OFFICE AND STATIONERS SUPPLIES $15,174.77
October 8, 2014 LUXEMBOURG INCOME STUDY (LIS) ASBL (Contract 4447) 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $28,366.00
October 10, 2014 IBM CANADA LTD (Contract 5695) 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $79,806.25
October 10, 2014 d2k marketing communications (Contract 5028) 0351 Communication Professional Services not elsewhere specified. $33,900.00
October 10, 2014 Accurate Design and Communication Inc. (Contract 5026) 0351 Communication Professional Services not elsewhere specified. $33,900.00
October 10, 2014 RYAN/SMITH DESIGN ASSOCIATES INC. (Contract 5022) 0351 Communication Professional Services not elsewhere specified. $33,900.00
October 15, 2014 H & K Communications (Contract 5057) 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $11,300.00
October 17, 2014 Info-Tech Research Group (Contract 5101) 0812 COMPUTER SERVICES $56,500.00
October 17, 2014 Northern Micro Inc. (Contract 5073) 1283 PURCHASE OF INFORMATICS EQUIPMENT $21,320.84
October 20, 2014 CANON CANADA INC (Contract 5091) 1172 OFFICE AND STATIONERS SUPPLIES $28,001.40
October 22, 2014 Innovative Ergonomic Solutions (Contract 5107) 1172 OFFICE AND STATIONERS SUPPLIES $11,045.75
October 28, 2014 Fisher Scientific (Laboratory Equipment) (Contract 5158) 1171 MEDICAL SUPPLIES $13,511.12
October 28, 2014 R. E. Gilmore Investments Corp. (Contract 5150) 0321 PRINTING SERVICES $28,752.56
October 29, 2014 SHARP ELECTRONICS OF CANADA (Contract 5165) 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $16,083.90
October 30, 2014 Wiley Subscription Services Inc (Contract 5285) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $27,415.24
October 30, 2014 Infragistics Inc (Contract 5226) 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $80,847.75
October 30, 2014 IDC Canada (Contract 2571) 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $376,064.00
October 31, 2014 Quantum Management Services Limited (Contract 5189) 0813 TEMPORARY HELP SERVICES $32,161.27
November 3, 2014 TURTLE ISLAND STAFFING INC (Contract 5138) 0813 TEMPORARY HELP SERVICES $133,826.36
November 4, 2014 Fujitsu Consulting Canada Inc. (Contract 5223) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $715,290.00
November 6, 2014 R&R INTERNATIONAL TRANSLATION SPECIALIST INC (Contract 5266) 0494 TRANSLATION SERVICES $163,850.00
November 6, 2014 VERSACOM (Contract 5264) 0494 TRANSLATION SERVICES $163,850.00
November 6, 2014 LES TRADUCTIONS TESSIER (Contract 5262) 0494 TRANSLATION SERVICES $163,850.00
November 7, 2014 TERMINOTIX INC (Contract 2104) 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $49,127.88
November 12, 2014 45 North Consulting (Contract 5312) 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $161,025.00
November 14, 2014 Printers Plus (Contract 5330) 1172 OFFICE AND STATIONERS SUPPLIES $10,936.14
November 18, 2014 SHARP ELECTRONICS OF CANADA (Contract 3679) 1172 OFFICE AND STATIONERS SUPPLIES $49,504.17
November 19, 2014 R. E. Gilmore Investments Corp. (Contract 5367) 0321 PRINTING SERVICES $19,192.32
November 21, 2014 ZERO TURNAROUND USA INC (Contract 5384) 1284 Purchase of Client Software $16,512.60
November 24, 2014 Coradix Technology Consulting Ltd. (Contract 5398) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $125,972.40
November 26, 2014 STANDARD & POOR'S FINANCIAL SERVICES LLC (Contract 5512) 0361 Electronic Subscriptions $30,900.00
November 26, 2014 LOWE-MARTIN COMPANY INC. (Contract 5421) 0321 PRINTING SERVICES $11,971.98
November 28, 2014 ALTIS SPECIALIZED PROFESSIONAL SERVICES (Contract 5441) 0491 MANAGEMENT CONSULTING $51,689.03
November 28, 2014 Holmes & Brakel (Contract 5437) 1231 OFFICE FURNITURE & FURNISHINGS $16,036.01
November 30, 2014 ACQUIA INC (Contract 4914) 0812 COMPUTER SERVICES $29,132.50
December 3, 2014 Factiva Limited (Contract 5647) 0361 Electronic Subscriptions $346,593.60
December 3, 2014 Northern Micro Inc. (Contract 5469) 1283 PURCHASE OF INFORMATICS EQUIPMENT $24,237.65
December 4, 2014 SHARP ELECTRONICS OF CANADA (Contract 5491) 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $20,014.56
December 5, 2014 GLOBAL KNOWLEDGE (Contract 5496) 0446 TRAINING CONSULTANTS $21,274.51
December 5, 2014 CECITECH (Contract 5368) 1283 PURCHASE OF INFORMATICS EQUIPMENT $13,554.35
December 9, 2014 NatCen Learning - NatCen Social Research (Contract 5534) 0446 TRAINING CONSULTANTS $10,391.49
December 9, 2014 MICRO FOCUS (CANADA) LIMITED (Contract 5532) 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $11,635.30
December 9, 2014 Nisha Technologies Inc. (Contract 5522) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $56,870.64
December 10, 2014 COMPUTER MEDIA PRODUCTS LTD (Contract 5545) 1172 OFFICE AND STATIONERS SUPPLIES $19,639.41
December 10, 2014 CANON CANADA INC (Contract 5539) 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $22,396.37
December 12, 2014 ACCUSOFT (Contract 5568) 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $34,820.61
December 15, 2014 Vestimetra International Inc. (Contract 5575) 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $17,628.00
December 16, 2014 Northern Micro Inc. (Contract 5586) 1283 PURCHASE OF INFORMATICS EQUIPMENT $37,035.75
December 16, 2014 FMX Solutions Inc (Contract 5546) 0812 COMPUTER SERVICES $50,963.00
December 17, 2014 ADAM LANGLOIS (Contract 5605) 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $17,221.20
December 31, 2014 R. E. Gilmore Investments Corp. (Contract 5646) 0321 PRINTING SERVICES $10,591.84
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