Archived – First quarter, fiscal year 2015/16

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Disclosure of contracts - First quarter, fiscal year 2015/16
Date Vendor Description Cost
April 1, 2015 Densan Consultants Limited 1284 Purchase of Client Software $23,334.50
April 1, 2015 Bio-Lynx Scientific Equipment 0660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL INSTRUMENTS, APPARATUS AND ACCESSORIES $33,834.46
April 1, 2015 ASL PRINT FX LTD. 0321 PRINTING SERVICES $11,401.70
April 8, 2015 JETBRAINS AMERICAS 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $16,222.78
April 7, 2015 RIDEAU RECOGNITION SOLUTIONS INC. 1179 MISCELLANEOUS MANUFACTURED ARTICLES $88,264.30
April 7, 2015 RIDEAU RECOGNITION SOLUTIONS INC. 1179 MISCELLANEOUS MANUFACTURED ARTICLES $30,001.50
April 9, 2015 INNOVA MEDICAL OPHTHALMICS INC 0671 OTHER OFFICE EQUIPMENT $27,120.00
April 15, 2015 VACHON IMPORTS AND CONSULTING INC 1231 OFFICE FURNITURE & FURNISHINGS $10,660.42
April 27, 2015 MSI CORP 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $365,781.00
April 23, 2015 CANON CANADA INC. 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $15,336.36
April 23, 2015 GENESIS INTEGRATION INC 1223 IMAGE/VIDEO EQUIPMENT $24,200.39
April 24, 2015 Innovative Ergonomic Solutions 1172 OFFICE AND STATIONERS SUPPLIES $13,334.00
April 27, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $15,593.57
April 28, 2015 Kromar Printing 0321 PRINTING SERVICES $16,120.66
May 4, 2015 IDEActio inc 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $16,950.00
April 30, 2015 HT CONSULTING 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $13,480.90
May 1, 2015 GLOBAL UPHOLSTERY CO. INC. 1231 OFFICE FURNITURE & FURNISHINGS $72,167.45
May 7, 2015 Pitney Bowes 1239 OTHER OFFICE EQUIPMENT & PARTS $14,326.84
April 1, 2015 Totem Offisource Inc 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $15,054.11
May 13, 2015 Grafik Visuals 1172 OFFICE AND STATIONERS SUPPLIES $18,645.00
May 5, 2015 ARIVA - Buntin Reid 1142 PAPER AND PAPERBOARD $11,422.04
May 8, 2015 AUSPICE SAFETY INC 0451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED $11,393.79
May 11, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $22,044.85
May 12, 2015 STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP 1172 OFFICE AND STATIONERS SUPPLIES $14,254.26
May 11, 2015 3M COGENT INC 1284 Purchase of Client Software $16,057.30
May 13, 2015 Northern Micro Inc. 1283 PURCHASE OF INFORMATICS EQUIPMENT $862,767.70
May 14, 2015 COMMISSIONAIRES OTTAWA Colonade 0460 PROTECTION SERVICES $263,403.00
May 15, 2015 TURPIN DISTRIBUTION SERVICES LTD 0361 Electronic Subscriptions $12,844.84
April 24, 2015 Pitney Bowes 0660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL INSTRUMENTS, APPARATUS AND ACCESSORIES $171,430.54
May 25, 2015 Northern Micro Inc. 1283 PURCHASE OF INFORMATICS EQUIPMENT $99,452.20
May 26, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $20,423.41
May 29, 2015 ORCA AIRWAYS LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,534.11
May 29, 2015 DESSAU INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $24,860.00
May 28, 2015 CHRYSLER CANADA INC 1261 ROAD MOTOR VEHICLES $24,157.99
June 11, 2015 TownePlace Suites Thunder Bay 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $20,882.40
June 1, 2015 Bridgetown Consulting Inc 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $115,938.00
June 2, 2015 SANDBOX - LA BOITE A FILMS INC 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $169,500.00
June 8, 2015 Ortho-Clinical Diagnostics 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $18,444.99
June 9, 2015 Northern Micro Inc. 1283 PURCHASE OF INFORMATICS EQUIPMENT $28,168.64
June 9, 2015 TEKsystems Canada Inc. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $74,580.00
June 16, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $21,454.58
June 9, 2015 Patterson, Langlois Consultants 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $40,095.09
June 19, 2015 Baastel 0494 TRANSLATION SERVICES $74,580.00
June 19, 2015 ALAYN NOEL, T.A. INC 0494 TRANSLATION SERVICES $74,580.00
June 19, 2015 JEANNOT TRUDEL 0494 TRANSLATION SERVICES $74,580.00
June 19, 2015 Michel Levy 0494 TRANSLATION SERVICES $74,580.00
June 19, 2015 LES TRADUCTIONS TESSIER 0494 TRANSLATION SERVICES $74,580.00
June 19, 2015 VERSACOM 0494 TRANSLATION SERVICES $74,580.00
June 11, 2015 Steelcase Canada Ltd 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $11,187.00
June 12, 2015 Adirondack Technologies Furniture Inc 1231 OFFICE FURNITURE & FURNISHINGS $13,871.52
June 12, 2015 ECLIPSYS SOLUTIONS INC. 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $259,735.61
June 19, 2015 News Canada Inc - Fifth Story 0301 ADVERTISING SERVICES $67,800.00
June 16, 2015 HYPERTEC SYSTEMS INC 1239 OTHER OFFICE EQUIPMENT & PARTS $10,593.75
June 16, 2015 Zycom Technology Inc 1283 PURCHASE OF INFORMATICS EQUIPMENT $13,181.45
June 19, 2015 THE TRI-CO GROUP INC 0321 PRINTING SERVICES $11,254.80
June 18, 2015 Nova Networks 1239 OTHER OFFICE EQUIPMENT & PARTS $12,186.20
June 19, 2015 LOWE-MARTIN COMPANY INC. 0321 PRINTING SERVICES $12,240.16
June 18, 2015 HYPERTEC SYSTEMS INC 1283 PURCHASE OF INFORMATICS EQUIPMENT $40,689.49
June 29, 2015 MCIS 0494 TRANSLATION SERVICES $140,120.00
June 19, 2015 PAUL KLASSEN 0494 TRANSLATION SERVICES $140,120.00
June 19, 2015 ACCENTS LANGUAGE SERVICES INC 0494 TRANSLATION SERVICES $140,120.00
June 19, 2015 VERSACOM 0494 TRANSLATION SERVICES $140,120.00
June 25, 2015 LE GROUPE CONSEIL BAASTEL LTEE 0494 TRANSLATION SERVICES $140,120.00
June 25, 2015 Société Gamma Inc 0494 TRANSLATION SERVICES $140,120.00
June 23, 2015 Applied Image Inc - ROCHESTER, NY USA 1172 OFFICE AND STATIONERS SUPPLIES $19,662.60
June 26, 2015 D.Doyle Installations Limited 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $60,296.95
June 26, 2015 Xerox Canada Inc - Dartmouth NS 1172 OFFICE AND STATIONERS SUPPLIES $23,669.07
June 29, 2015 Hewlett-Packard (Canada) Co. 1172 OFFICE AND STATIONERS SUPPLIES $18,032.77
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