Second quarter, fiscal year 2016/17

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Disclosure of contracts - Fourth quarter, fiscal year 2015/16
Date Vendor Description Cost
July 4, 2016 SAP CANADA INC 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $117,547.12
July 5, 2016 Partnered Print Solutions 1171 MEDICAL SUPPLIES, Intruments and Apparatus $21,467.16
July 6, 2016 GLOBAL UPHOLSTERY CO. INC. 1231 OFFICE FURNITURE & FURNISHINGS $14,885.49
July 6, 2016 COMPUTER MEDIA PRODUCTS LTD 0673 REPAIR AND MAINTENANCE OF COMPUTER EQUIPMENT CLIENT COMPUTING DOMAIN - DESKTOP/PERSONAL/PORTABLE $31,855.67
July 6, 2016 Samson et Associés 0401 ACCOUNTING AND AUDIT SERVICES $38,349.38
July 11, 2016 Totem Offisource Inc 1142 PAPER AND PAPERBOARD $12,592.72
July 11, 2016 SKILLSOFT CANADA LTD 0446 TRAINING CONSULTANTS $19,043.33
July 14, 2016 SKYCARE 0261 Non-Public Servant Travel - Support core mandate activities $85,447.21
July 18, 2016 R. E. Gilmore Investments Corp. 0321 PRINTING SERVICES $20,532.10
July 19, 2016 BRC BUSINESS ENTERPRISES LTD 1231 OFFICE FURNITURE & FURNISHINGS $20,170.50
July 20, 2016 TEKNION FURNITURE SYSTEMS LTD 1231 OFFICE FURNITURE & FURNISHINGS $28,742.42
July 20, 2016 RTI International, SUDAAN 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $12,776.27
July 21, 2016 GLOBAL UPHOLSTERY CO. INC. 1231 OFFICE FURNITURE & FURNISHINGS $26,504.04
July 21, 2016 Partnered Print Solutions 1171 MEDICAL SUPPLIES, Intruments and Apparatus $28,807.08
July 25, 2016 PARENTY REITMEIER INC 0494 TRANSLATION SERVICES $30,058.00
July 26, 2016 Open Text Corporation 0494 TRANSLATION SERVICES $376,290.00
July 26, 2016 Fox Translations Ltd 0494 TRANSLATION SERVICES $392,957.50
July 26, 2016 THE MASHA KRUPP TRANSLATION GROUP LTD 0494 TRANSLATION SERVICES $324,592.50
July 27, 2016 Open Text Corporation 0494 TRANSLATION SERVICES $94,581.00
July 27, 2016 Les Traductions Tessier S.C.C. - GATINEAU QC 0494 TRANSLATION SERVICES $376,290.00
July 27, 2016 Morningstar Research Inc 0362 Data and Database Access Services $236,370.01
July 28, 2016 STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP 1172 OFFICE AND STATIONERS SUPPLIES $12,662.75
July 29, 2016 RED GATE SOFTWARE LTD - CAMBRIDGE UK 1285 Purchase of Application Software (including COTS) and Application Development and Delivery Software $43,948.82
July 29, 2016 Michel Levy - TRADUCTION 0494 TRANSLATION SERVICES $85,993.00
July 29, 2016 Les Traductions Tessier S.C.C. - GATINEAU QC 0494 TRANSLATION SERVICES $89,806.75
July 29, 2016 Fox Translations Ltd 0494 TRANSLATION SERVICES $98,705.50
July 29, 2016 THE MASHA KRUPP TRANSLATION GROUP LTD 0494 TRANSLATION SERVICES $51,810.50
August 2, 2016 Open Text Corporation 0494 TRANSLATION SERVICES $63,506.00
August 2, 2016 Fox Translations Ltd 0494 TRANSLATION SERVICES $66,218.00
August 3, 2016 STANDARD & POOR'S FINANCIAL SERVICES LLC 0361 Electronic Subscriptions $45,332.00
August 4, 2016 CLS Lexi-tech Ltd. 0494 TRANSLATION SERVICES $71,890.60
August 5, 2016 Iron Mountain Canada Corporation 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $16,632.00
August 5, 2016 Iron Mountain Canada Corporation 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $19,126.80
August 5, 2016 Iron Mountain Canada Corporation 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $20,790.00
August 5, 2016 Iron Mountain Canada Corporation 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $19,126.80
August 7, 2016 SOFTCHOICE CORPORATION 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $15,933.00
August 8, 2016 NOVOTEC MEDICAL GMBH 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL EQUIPMENT AND PARTS $32,480.00
August 8, 2016 ORACLE CANADA ULC 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $110,631.10
August 9, 2016 Northern Micro Inc. 1283 PURCHASE OF INFORMATICS EQUIPMENT $114,030.56
August 9, 2016 WEBTROPOLIS INC 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $16,598.98
August 12, 2016 Nova Networks 1172 OFFICE AND STATIONERS SUPPLIES $22,558.54
August 15, 2016 ALLSEATING CORPORATION 1231 OFFICE FURNITURE & FURNISHINGS $47,858.33
August 16, 2016 TMX Datalinx 0361 Electronic Subscriptions $21,312.52
August 17, 2016 STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP 1172 OFFICE AND STATIONERS SUPPLIES $15,736.27
August 19, 2016 BRC BUSINESS ENTERPRISES LTD 1231 OFFICE FURNITURE & FURNISHINGS $24,973.00
August 22, 2016 GLOBAL UPHOLSTERY CO. INC. 1231 OFFICE FURNITURE & FURNISHINGS $83,190.02
August 23, 2016 Grand & Toy Ltd 1142 PAPER AND PAPERBOARD $14,780.40
August 25, 2016 XEROX CANADA LIMITED 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $24,722.13
August 25, 2016 XEROX CANADA LIMITED 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable $24,722.13
August 29, 2016 GLOBAL UPHOLSTERY CO. INC. 1231 OFFICE FURNITURE & FURNISHINGS $38,647.27
August 30, 2016 Spicers 1142 PAPER AND PAPERBOARD $16,317.11
September 1, 2016 Microsoft Canada Company 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $115,260.00
September 1, 2016 MDA Geospatial Services Inc 0362 Data and Database Access Services $83,055.00
September 6, 2016 Steelcase Canada Ltd 1231 OFFICE FURNITURE & FURNISHINGS $23,458.80
September 7, 2016 Nova Networks 1172 OFFICE AND STATIONERS SUPPLIES $22,178.17
September 7, 2016 STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP 1142 PAPER AND PAPERBOARD $22,254.33
September 15, 2016 Objectif Lune 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $12,504.31
September 16, 2016 MARK SCHACTER CONSULTING 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $63,845.00
September 22, 2016 SYSMEX CANADA INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $15,820.00
September 28, 2016 Protak Consulting Group Inc 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $91,410.22
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