Please select the vendor name for contract details.
| Date | Vendor | Description | Cost |
|---|---|---|---|
| October 2, 2013 | ARCHIVED - S.I. Systems Ltd. | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $1,604,600.00 |
| October 3, 2013 | ARCHIVED - CALIAN LTD. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $36,548.27 |
| October 3, 2013 | ARCHIVED - Coradix Technology Consulting Ltd. | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $820,380.00 |
| October 4, 2013 | ARCHIVED - Ortho-Clinical Diagnostics | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL EQUIPMENT AND PARTS | $124,300.00 |
| October 7, 2013 | ARCHIVED - HORSESHOE VALLEY RESORT LTD | 0202 TRAVEL NON PUBLIC SERVANTS | $172,607.50 |
| October 9, 2013 | ARCHIVED - RTI International, Sudaan | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $10,198.20 |
| October 10, 2013 | ARCHIVED - TEKNION FURNITURE SYSTEM | 1231 OFFICE FURNITURE & FURNISHINGS | $22,491.07 |
| October 10, 2013 | ARCHIVED - COMPUTER MEDIA PRODUCTS LTD | 1172 OFFICE AND STATIONERS SUPPLIES | $22,336.26 |
| October 10, 2013 | ARCHIVED - Grand & Toy Ltd | 1172 OFFICE AND STATIONERS SUPPLIES | $21,063.20 |
| October 10, 2013 | ARCHIVED - Elsevier B.V. | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $57,892.70 |
| October 10, 2013 | ARCHIVED - Elsevier B.V. | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $26,103.00 |
| October 11, 2013 | ARCHIVED - Allsteel | 1231 OFFICE FURNITURE & FURNISHINGS | $20,550.70 |
| October 11, 2013 | ARCHIVED - R. E. Gilmore Investments Corp. | 0321 PRINTING SERVICES | $20,198.47 |
| October 15, 2013 | ARCHIVED - OTTAWA CONVENTION CENTRE CORPORATION | 0512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS | $14,294.50 |
| October 15, 2013 | ARCHIVED - CHATEAU OTTAWA HOTEL INC | 0201 TRAVEL PUBLIC SERVANTS | $16,618.91 |
| October 16, 2013 | ARCHIVED - ORACLE CANADA ULC | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $145,460.63 |
| October 16, 2013 | ARCHIVED - Conexsys Communications Limited | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $24,750.99 |
| October 16, 2013 | ARCHIVED - Coradix Technology Consulting Ltd. | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $366,685.00 |
| October 16, 2013 | ARCHIVED - ST-JOSEPH PRINT GROUP INC. | 0321 PRINTING SERVICES | $72,113.31 |
| October 16, 2013 | ARCHIVED - BUSINESS INN | 0202 TRAVEL NON PUBLIC SERVANTS | $23,239.58 |
| October 17, 2013 | ARCHIVED - Strategic Relationships Solutions Inc. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $27,798.00 |
| October 18, 2013 | ARCHIVED - Spicers | 1142 PAPER AND PAPERBOARD | $10,810.71 |
| October 18, 2013 | ARCHIVED - Kifinti | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $36,548.40 |
| October 18, 2013 | ARCHIVED - S.I. Systems Ltd. | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $373,069.50 |
| October 21, 2013 | ARCHIVED - GLOBAL UPHOLSTERY CO. INC. | 1231 OFFICE FURNITURE & FURNISHINGS | $71,228.42 |
| October 21, 2013 | ARCHIVED - Staples Advantage, a Division of Corporate | 1142 PAPER AND PAPERBOARD | $12,470.67 |
| October 21, 2013 | ARCHIVED - STAQ Distribution | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $24,860.00 |
| October 22, 2013 | ARCHIVED - Deloitte & Touche LLP | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $208,703.09 |
| October 23, 2013 | ARCHIVED - Asokan Business Interiors | 1231 OFFICE FURNITURE & FURNISHINGS | $16,490.09 |
| October 23, 2013 | ARCHIVED - Advanced Chippewa Technologies Inc. | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $110,931.68 |
| October 23, 2013 | ARCHIVED - S.I. Systems Ltd. | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $54,186.89 |
| October 23, 2013 | ARCHIVED - Kromar Printing | 0321 PRINTING SERVICES | $11,763.30 |
| October 24, 2013 | ARCHIVED - UNIVERSITY OF WESTERN ONTARIO | 0492 RESEARCH CONTRACTS | $88,140.00 |
| October 29, 2013 | ARCHIVED - Northern Micro Inc. | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $49,928.71 |
| October 30, 2013 | ARCHIVED - Pitney Bowes Canada | 1239 OTHER OFFICE EQUIPMENT & PARTS | $23,049.59 |
| October 31, 2013 | ARCHIVED - Softchoice Corporation | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $44,051.31 |
| October 31, 2013 | ARCHIVED - Agility Logistics | 0210 TRANSPORTATION OF THINGS NOT ELSEWHERE SPECIFIED | $12,825.50 |
| November 1, 2013 | ARCHIVED - IBM CANADA LTD | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $36,437.27 |
| November 4, 2013 | ARCHIVED - inMotion | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $33,448.00 |
| November 6, 2013 | ARCHIVED - Factiva | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $336,789.72 |
| November 7, 2013 | ARCHIVED - Compuzonic | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $17,723.77 |
| November 7, 2013 | ARCHIVED - GLOBAL UPHOLSTERY CO. INC. | 1231 OFFICE FURNITURE & FURNISHINGS | $199,439.58 |
| November 7, 2013 | ARCHIVED - MFC Industrial Ltd | 0660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL INSTRUMENTS, APPARATUS AND ACCESSORIES | $13,966.80 |
| November 8, 2013 | ARCHIVED - Vestimetra International Inc. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $210,180.00 |
| November 13, 2013 | ARCHIVED - SAP CANADA INC | 1284 Purchase of Client Software | $51,008.86 |
| November 13, 2013 | ARCHIVED - Holmes & Brakel | 1231 OFFICE FURNITURE & FURNISHINGS | $12,427.06 |
| November 13, 2013 | ARCHIVED - Holmes & Brakel | 1231 OFFICE FURNITURE & FURNISHINGS | $20,302.89 |
| November 13, 2013 | ARCHIVED - Holmes & Brakel | 1231 OFFICE FURNITURE & FURNISHINGS | $14,034.60 |
| November 14, 2013 | ARCHIVED - COMPUTER MEDIA PRODUCTS LTD | 1172 OFFICE AND STATIONERS SUPPLIES | $17,755.90 |
| November 14, 2013 | ARCHIVED - ASCA Office Solutions | 1172 OFFICE AND STATIONERS SUPPLIES | $14,164.55 |
| November 14, 2013 | ARCHIVED - Staples Advantage | 1142 PAPER AND PAPERBOARD | $17,321.67 |
| November 14, 2013 | ARCHIVED - BELL WHOLESALE | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $18,750.00 |
| November 14, 2013 | ARCHIVED - Excel Human Resources Inc. | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $355,950.00 |
| November 15, 2013 | ARCHIVED - TRM TECHNOLOGIES INC | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $24,961.70 |
| November 18, 2013 | ARCHIVED - GENESIS INTEGRATION INC | 1239 OTHER OFFICE EQUIPMENT & PARTS | $14,118.60 |
| November 21, 2013 | ARCHIVED - Asokan Business Interiors | 1231 OFFICE FURNITURE & FURNISHINGS | $13,173.81 |
| November 21, 2013 | ARCHIVED - Staples Advantage, a Division of Corporate | 1142 PAPER AND PAPERBOARD | $18,796.77 |
| November 22, 2013 | ARCHIVED - BLACKBRIDGE GEOMATICS CORP | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $35,979.43 |
| November 22, 2013 | ARCHIVED - RAPIDEYE AG | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $103,277.48 |
| November 25, 2013 | ARCHIVED - ISE INC | 1231 OFFICE FURNITURE & FURNISHINGS | $14,407.50 |
| November 25, 2013 | ARCHIVED - H K COMMUNICATIONS | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $11,300.00 |
| November 26, 2013 | ARCHIVED - WANTED TECHNOLOGIES CORP. | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $30,795.89 |
| November 26, 2013 | ARCHIVED - John Wiley & Sons, Inc. | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $24,361.89 |
| November 29, 2013 | ARCHIVED - TOPCON CANADA | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL 0499-EQUIPMENT AND PARTS | $18,628.05 |
| November 29, 2013 | ARCHIVED - ORACLE CANADA ULC | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $1,979,543.68 |
| November 29, 2013 | ARCHIVED - GOSS GILROY INC. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $33,857.63 |
| December 2, 2013 | ARCHIVED - Landcor Data Corporation | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $10,771.80 |
| December 2, 2013 | ARCHIVED - BancTec (Canada), Inc. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $15,255.00 |
| December 3, 2013 | ARCHIVED - DMC International Imaging Ltd | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $38,549.00 |
| December 5, 2013 | ARCHIVED - VWR International Ltd. | 1171 MEDICAL SUPPLIES | $64,408.15 |
| December 5, 2013 | ARCHIVED - SUPER 8 BROCKVILLE | 0202 TRAVEL PUBLIC SERVANTS | $84,908.20 |
| December 6, 2013 | ARCHIVED - Grand & Toy Ltd | 1142 PAPER AND PAPERBOARD | $12,158.80 |
| December 6, 2013 | ARCHIVED - EasyVista Inc. | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $20,482.56 |
| December 9, 2013 | ARCHIVED - SPRINGER SCIENCE + BUSINESS MEDIA LLC | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $11,148.58 |
| December 10, 2013 | ARCHIVED - ORTHOMETRIC INC. | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL EQUIPMENT AND PARTS | $689,276.00 |
| December 10, 2013 | ARCHIVED - Printers Plus | 1239 OTHER OFFICE EQUIPMENT & PARTS | $12,183.14 |
| December 10, 2013 | ARCHIVED - ASCA Office Solutions | 1172 OFFICE AND STATIONERS SUPPLIES | $24,605.28 |
| December 10, 2013 | ARCHIVED - COMPUTER MEDIA PRODUCTS LTD | 1172 OFFICE AND STATIONERS SUPPLIES | $24,825.74 |
| December 10, 2013 | ARCHIVED - ORACLE CANADA ULC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $66,295.98 |
| December 11, 2013 | ARCHIVED - HEPAire | 1239 OTHER OFFICE EQUIPMENT & PARTS | $10,881.90 |
| December 11, 2013 | ARCHIVED - AHEARN & SOPER INC. | 1239 OTHER OFFICE EQUIPMENT & PARTS | $21,557.12 |
| December 11, 2013 | ARCHIVED - Grand & Toy Ltd | 1172 OFFICE AND STATIONERS SUPPLIES | $24,775.97 |
| December 11, 2013 | ARCHIVED - ASDE Inc. | 0491 MANAGEMENT CONSULTING | $84,750.00 |
| December 12, 2013 | ARCHIVED - HISOFTWARE INC | 1284 Purchase of Client Software | $65,803.38 |
| December 13, 2013 | ARCHIVED - Westat | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $266,092.00 |
| December 13, 2013 | ARCHIVED - SAS INSTITUTE (CANADA) INC | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $170,503.44 |
| December 16, 2013 | ARCHIVED - Congress of Aboriginal Peoples | 0492 RESEARCH CONTRACTS | $23,730.00 |
| December 16, 2013 | ARCHIVED - Inuit Tapiriit Kanatami | 0492 RESEARCH CONTRACTS | $23,730.00 |
| December 16, 2013 | ARCHIVED - NATIVE WOMEN'S ASSOCIATION OF CANADA | 0492 RESEARCH CONTRACTS | $23,730.00 |
| December 16, 2013 | ARCHIVED - National Association of Friendship Centres | 0492 RESEARCH CONTRACTS | $24,998.99 |
| December 18, 2013 | ARCHIVED - SIEMENS CANADA LIMITED | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $99,277.37 |
| December 18, 2013 | ARCHIVED - AUSPICE SAFETY INC. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $88,987.50 |
| December 19, 2013 | ARCHIVED - COMPUTER MEDIA PRODUCTS LTD | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $15,059.63 |
| December 19, 2013 | ARCHIVED - DELTA SCIENTIFIC LABORATORY PRODUCTS LTD | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $17,429.12 |
| December 20, 2013 | ARCHIVED - BIO-RAD Laboratories (Canada) Ltd. | 1171 MEDICAL SUPPLIES | $20,311.75 |
| December 20, 2013 | ARCHIVED - Oximeters.ca Inc. | 1171 MEDICAL SUPPLIES | $10,030.56 |
| December 20, 2013 | ARCHIVED - Orion - The Ontario Research and Innovation | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $10,102.20 |
| December 23, 2013 | ARCHIVED - IDC Canada | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $189,049.00 |
| December 30, 2013 | ARCHIVED - MJS Biolynx Inc. | 1171 MEDICAL SUPPLIES | $14,312.81 |
| December 30, 2013 | ARCHIVED - MJS Biolynx Inc. | 1171 MEDICAL SUPPLIES | $31,113.19 |
| December 30, 2013 | ARCHIVED - MJS Biolynx Inc. | 1171 MEDICAL SUPPLIES | $24,001.20 |
| December 31, 2013 | ARCHIVED - Grand & Toy Ltd | 1172 OFFICE AND STATIONERS SUPPLIES | $11,900.05 |
| December 31, 2013 | ARCHIVED - NetSupport Canada Inc. | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $10,572.96 |
| December 31, 2013 | ARCHIVED - GARTNER GROUP CANADA | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $75,653.50 |
| December 31, 2013 | ARCHIVED - GARTNER GROUP CANADA | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $52,036.50 |
| December 31, 2013 | ARCHIVED - GARTNER GROUP CANADA | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $59,358.90 |