Archived – Second quarter, fiscal year 2015/16

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Disclosure of contracts - First quarter, fiscal year 2015/16
Date Vendor Description Cost
July 21, 2015 R. E. Gilmore Investments Corp. 0321 PRINTING SERVICES $40,564.74
July 31, 2015 R. E. Gilmore Investments Corp. 0321 PRINTING SERVICES $23,641.86
July 31, 2015 Kromar Printing 0321 PRINTING SERVICES $19,674.43
September 1, 2015 ALLEGRA MARKETING PRINT MAIL 0321 PRINTING SERVICES $17,876.48
September 15, 2015 ST JOSEPH PRINT GROUP INC 0321 PRINTING SERVICES $29,035.97
September 16, 2015 LOWE-MARTIN COMPANY INC. 0321 PRINTING SERVICES $61,274.25
September 21, 2015 THE TRI-CO GROUP INC 0321 PRINTING SERVICES $89,326.50
September 28, 2015 MCP Group 0321 PRINTING SERVICES $14,775.88
September 28, 2015 Supremex 0321 PRINTING SERVICES $14,335.01
September 29, 2015 Deschamps Impression Inc 0321 PRINTING SERVICES $18,680.03
September 30, 2015 DELTA PRINTING LTD 0321 PRINTING SERVICES $34,857.11
July 17, 2015 DBRS Limited 0362 Data and Database Access Services $21,909.57
September 23, 2015 Cornerstone Group of Companies 0362 Data and Database Access Services $169,064.95
September 9, 2015 CHOQUETTE TECHNOLOGY ASSOCIATES INC 0446 TRAINING CONSULTANTS $22,148.02
September 28, 2015 MCO BUSINESS GROUP INC 0446 TRAINING CONSULTANTS $22,385.32
July 23, 2015 EXPERIS - MANPOWER GROUP 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $47,460.00
August 24, 2015 ORANGUTECH INC 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $904,000.00
August 31, 2015 Mackenzie G Birrell 0494 TRANSLATION SERVICES $140,120.00
September 14, 2015 AXENT TRANSLATION & COMMUNICATIONS SERVICES 0494 TRANSLATION SERVICES $74,580.00
September 14, 2015 Louise Briand, trad. a. 0494 TRANSLATION SERVICES $74,580.00
September 14, 2015 Société Gamma Inc 0494 TRANSLATION SERVICES $74,580.00
July 17, 2015 Artemp Personnel Services Inc. 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $11,006.20
September 10, 2015 Excel Human Resources Inc. 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $282,500.00
August 6, 2015 2188302 Ontario Ltd. 0533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $20,340.00
July 27, 2015 RJR Innovations INC. 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $21,598.48
July 30, 2015 RTI International, SUDAAN 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $12,701.92
September 28, 2015 WEBTROPOLIS INC 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $23,932.58
September 1, 2015 StataCorp LP 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $24,966.30
July 20, 2015 SAS INSTITUTE (CANADA) INC 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $12,599,500.00
August 4, 2015 Access FSA, LLC 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $11,544.22
August 6, 2015 SOFTCHOICE CORPORATION 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $26,555.00
August 18, 2015 CHROME DATA SOLUTIONS LP 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $40,058.50
July 23, 2015 CANON CANADA INC. 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $22,902.84
July 23, 2015 CANON CANADA INC. 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $17,573.76
July 29, 2015 CANON CANADA INC. 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $10,218.82
August 5, 2015 CANON CANADA INC. 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $140,248.37
August 6, 2015 CANON CANADA INC. 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $18,651.78
August 7, 2015 CANON CANADA INC. 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $11,390.40
September 2, 2015 CANON CANADA INC. 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $30,879.51
July 20, 2015 Carmichael Ltd. 0660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL INSTRUMENTS, APPARATUS AND ACCESSORIES $10,718.05
July 9, 2015 MICROSOFT CANADA INC - MISSISSAUGA 0812 COMPUTER SERVICES $161,364.00
September 25, 2015 ESRI Canada Limited 0812 COMPUTER SERVICES $45,267.80
August 20, 2015 HR Associates Incorporated 0813 TEMPORARY HELP SERVICES $147,214.59
July 20, 2015 Demenagement La Capitale 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $22,963.96
July 22, 2015 HONEYWELL LIMITED/HONEYWELL LIMITEE 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $11,368.04
July 28, 2015 D.Doyle Installations Limited 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $11,987.04
September 9, 2015 BayShore Home Health - NEPEAN 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $16,950.00
September 11, 2015 HomeSuites by d3h - DAYS INN REGINA SASK 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $10,500.00
September 14, 2015 SHRED-IT OTTAWA 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $15,925.09
September 14, 2015 Grand & Toy Ltd 1142 PAPER AND PAPERBOARD $16,152.22
September 14, 2015 Grand & Toy Ltd 1142 PAPER AND PAPERBOARD $11,738.95
August 12, 2015 UNISOURCE TECHNOLOGY INC 1142 PAPER AND PAPERBOARD $225,993.98
July 8, 2015 SYSMEX CANADA INC 1171 MEDICAL SUPPLIES, Intruments and Apparatus $38,871.37
August 27, 2015 VWR International Ltd. 1171 MEDICAL SUPPLIES, Intruments and Apparatus $13,114.22
July 22, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $27,765.08
July 22, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $27,006.25
July 30, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $24,221.54
July 30, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $26,218.93
August 7, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $18,894.04
August 12, 2015 Buro Plus 1172 OFFICE AND STATIONERS SUPPLIES $15,505.77
August 14, 2015 Lyreco (Canada) Inc. 1172 OFFICE AND STATIONERS SUPPLIES $16,797.28
August 20, 2015 XEROX CANADA LIMITED 1172 OFFICE AND STATIONERS SUPPLIES $98,862.48
August 26, 2015 Partnered Print Solutions 1172 OFFICE AND STATIONERS SUPPLIES $11,765.99
August 26, 2015 Art Woods Office Supplies Inc. 1172 OFFICE AND STATIONERS SUPPLIES $19,003.37
August 27, 2015 Buro Plus 1172 OFFICE AND STATIONERS SUPPLIES $10,729.59
August 27, 2015 Printers Plus 1172 OFFICE AND STATIONERS SUPPLIES $21,080.15
September 3, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $11,070.92
September 1, 2015 COMPUTER MEDIA PRODUCTS LTD 1172 OFFICE AND STATIONERS SUPPLIES $49,333.27
August 20, 2015 Mishkumi Technologies Inc 1223 IMAGE/VIDEO EQUIPMENT $26,543.70
July 30, 2015 OUR PAPER LIFE INC 1231 OFFICE FURNITURE & FURNISHINGS $24,295.00
August 7, 2015 BRC BUSINESS ENTERPRISES LTD 1231 OFFICE FURNITURE & FURNISHINGS $13,206.85
August 14, 2015 Totem Offisource Inc 1231 OFFICE FURNITURE & FURNISHINGS $1,653,586.01
August 25, 2015 DASCO DATA PRODUCTS 1231 OFFICE FURNITURE & FURNISHINGS $12,080.25
August 31, 2015 BROTHER INTERNATIONAL CORP(CANADA)LTD 1239 OTHER OFFICE EQUIPMENT & PARTS $167,296.50
September 25, 2015 GENESIS INTEGRATION INC 1239 OTHER OFFICE EQUIPMENT & PARTS $21,376.63
July 31, 2015 PITNEY BOWES 1249 OTHER EQUIPMENT AND PARTS $12,707.04
July 28, 2015 Interactive Audio Visual Inc. 1283 PURCHASE OF INFORMATICS EQUIPMENT $26,882.70
July 21, 2015 Stoneworks Technologies Inc. 1283 PURCHASE OF INFORMATICS EQUIPMENT $123,374.53
July 28, 2015 Compuzonic 1283 PURCHASE OF INFORMATICS EQUIPMENT $22,527.08
September 4, 2015 COMPUTER MEDIA PRODUCTS LTD 1283 PURCHASE OF INFORMATICS EQUIPMENT $17,694.00
August 20, 2015 ESRI Canada Limited 1285 Purchase of Application Software (including COTS) and Application Development and Delivery Software $185,500.80
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