Please select the vendor name for contract details.
| Date | Vendor | Description | Cost |
|---|---|---|---|
| April 4, 2014 | Excel Human Resources Inc. (Contract 2743) | 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $343,068.00 |
| May 6, 2014 | Murray Management Consulting Inc. (Contract 2967) | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $44,070.00 |
| April 1, 2014 | Kifinti (Contract 3181) | 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $63,212.53 |
| April 24, 2014 | COMMISSIONAIRES OTTAWA (Contract 3330) | 460 PROTECTION SERVICES | $257,303.58 |
| April 1, 2014 | BMC Software Canada Inc. (Contract 3432) | 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $12,768.44 |
| April 16, 2014 | SOLOTECH INC (Contract 3452) | 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $10,071.80 |
| April 16, 2014 | Innovative Ergonomic Solutions (Contract 3525) | 1172 OFFICE AND STATIONERS SUPPLIES | $11,187.00 |
| April 1, 2014 | EBSCO CANADA LTD (Contract 3528) | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $54,341.70 |
| April 2, 2014 | ASDE Inc. (Contract 3560) | 499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $11,300.00 |
| April 1, 2014 | Saba Software Inc. (Contract 3561) | 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $39,178.72 |
| April 9, 2014 | Lord Elgin Hotel (Contract 3599) | 512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS | $11,119.20 |
| April 9, 2014 | LONDON ECONOMICS (Contract 3601) | 499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $39,480.45 |
| April 7, 2014 | Open Text Corporation (Contract 3603) | 1284 Purchase of Client Software | $34,229.62 |
| April 10, 2014 | United States Postal Services (USPS) (Contract 3607) | 212 POSTAGE AND PARCEL POST | $12,611.03 |
| April 11, 2014 | Grand & Toy Ltd (Contract 3612) | 1142 PAPER AND PAPERBOARD | $11,115.81 |
| April 15, 2014 | Staples Advantage, a Division of Corporate (Contract 3639) | 1142 PAPER AND PAPERBOARD | $11,909.68 |
| April 16, 2014 | Printers Plus (Contract 3648) | 1172 OFFICE AND STATIONERS SUPPLIES | $14,922.78 |
| April 22, 2014 | SHARP ELECTRONICS OF CANADA LTD (Contract 3679) | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $26,164.02 |
| April 23, 2014 | SHERATON OTTAWA HOTEL (Contract 3685) | 261 Non-Public Servant Travel - Support core mandate activities | $15,064.03 |
| April 24, 2014 | COMPUTER MEDIA PRODUCTS LTD (Contract 3720) | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $16,215.13 |
| April 28, 2014 | Grand & Toy Ltd (Contract 3733) | 1172 OFFICE AND STATIONERS SUPPLIES | $11,028.12 |
| April 30, 2014 | Lyreco (Canada) Inc. (Contract 3746) | 1172 OFFICE AND STATIONERS SUPPLIES | $12,003.90 |
| April 30, 2014 | TERMINOTIX INC (Contract 3748) | 1284 Purchase of Client Software | $22,012.40 |
| May 6, 2014 | INFOMART - DIVISION OF POSTMEDIA NETWORK INC (Contract 3786) | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $22,995.00 |
| May 21, 2014 | ALIKA INTERNET TECHNOLOGIES INC. (Contract 3789) | 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $400,399.68 |
| May 7, 2014 | Gartner Group Canada (Contract 3794) | 446 TRAINING CONSULTANTS | $15,933.00 |
| May 16, 2014 | Compuzonic (Contract 3845) | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $11,322.60 |
| May 14, 2014 | SHARP ELECTRONICS OF CANADA LTD (Contract 3852) | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $17,621.22 |
| April 29, 2014 | Fisher Scientific Company (Contract 3854) | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $47,071.91 |
| May 20, 2014 | Printers Plus (Contract 3875) | 1172 OFFICE AND STATIONERS SUPPLIES | $15,384.95 |
| May 16, 2014 | The AIM Group Inc. (Contract 3878) | 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $33,854.80 |
| May 21, 2014 | GENESIS INTEGRATION INC (Contract 3887) | 665 OTHER EQUIPMENT | $22,600.00 |
| May 20, 2014 | ORACLE CANADA ULC (Contract 3888) | 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $1,655,364.21 |
| May 21, 2014 | OECD (Contract 3890) | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $11,500.00 |
| May 21, 2014 | INFOMART (Contract 3892) | 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $28,137.00 |
| May 23, 2014 | S I SYSTEMS LTD. (Contract 3913) | 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $99,256.94 |
| May 28, 2014 | GLOBAL UPHOLSTERY CO. INC. (Contract 3935) | 1231 OFFICE FURNITURE & FURNISHINGS | $69,342.45 |
| May 28, 2014 | INNOVA MEDICAL OPHTHALMICS INC (Contract 3938) | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL EQUIPMENT AND PARTS | $46,415.88 |
| June 2, 2014 | MCMULLIN PUBLISHERS LTD. (Contract 3948) | 362 Data and Database Access Services | $21,560.40 |
| May 29, 2014 | Praxair Canada Inc. (Contract 3971) | 1171 MEDICAL SUPPLIES | $43,888.20 |
| May 30, 2014 | DALHOUSIE UNIVERSITY - SILK LABORATY (Contract 3973) | 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $17,453.98 |
| June 2, 2014 | Hôtel Delta Saguenay (Contract 3986) | 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $11,773.44 |
| June 4, 2014 | Compuzonic (Contract 3997) | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $10,431.45 |
| June 4, 2014 | OPINION SEARCH INCORPORATED (Contract 3998) | 512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS | $56,500.00 |
| June 4, 2014 | Ad Hoc Recherche (Contract 3999) | 512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS | $52,500.00 |
| June 6, 2014 | XEROX CANADA LIMITED (Contract 4013) | 1172 OFFICE AND STATIONERS SUPPLIES | $31,160.98 |
| May 29, 2014 | Microsoft Canada Company (Contract 4019) | 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $230,520.00 |
| June 6, 2014 | XEROX CANADA LTD (Contract 4024) | 1172 OFFICE AND STATIONERS SUPPLIES | $45,705.24 |
| June 11, 2014 | IMS Health Canada (Contract 4045) | 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $21,321.97 |
| June 11, 2014 | LES INDUSTRIES ROUILLARD INC (Contract 4056) | 1231 OFFICE FURNITURE & FURNISHINGS | $11,955.40 |
| June 12, 2014 | Staples Advantage, a Division of Corporate (Contract 4067) | 1172 OFFICE AND STATIONERS SUPPLIES | $16,996.23 |
| June 13, 2014 | Totem Offisource Inc (Contract 4080) | 1142 PAPER AND PAPERBOARD | $20,832.68 |
| June 10, 2014 | WEBTROPOLIS INC (Contract 4081) | 1284 Purchase of Client Software | $23,670.48 |
| June 16, 2014 | The AIM Group Inc. (Contract 4085) | 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $1,134,181.00 |
| June 18, 2014 | COMPUTER MEDIA PRODUCTS LTD (Contract 4104) | 1172 OFFICE AND STATIONERS SUPPLIES | $16,687.80 |
| June 18, 2014 | ASCA OFFICE SOLUTIONS (Contract 4105) | 1172 OFFICE AND STATIONERS SUPPLIES | $10,160.96 |
| June 20, 2014 | Dr. J N K Rao (Contract 4108) | 499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $38,999.69 |
| June 20, 2014 | Grand & Toy Ltd (Contract 4126) | 1142 PAPER AND PAPERBOARD | $11,115.81 |
| June 23, 2014 | ALTULA, LLC (Contract 4138) | 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $11,331.76 |
| June 23, 2014 | CANON CANADA INC. (Contract 4139) | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $11,932.80 |
| June 23, 2014 | CANON CANADA INC. (Contract 4140) | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $17,153.40 |
| June 24, 2014 | Itplanit Services Corp (Contract 4141) | 446 TRAINING CONSULTANTS | $30,905.50 |
| June 24, 2014 | CANON CANADA INC (Contract 4146) | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $25,831.80 |
| June 24, 2014 | XEROX CANADA LIMITED (Contract 4147) | 1172 OFFICE AND STATIONERS SUPPLIES | $34,426.13 |
| June 26, 2014 | CANON CANADA INC. (Contract 4164) | 1172 OFFICE AND STATIONERS SUPPLIES | $30,903.24 |
| June 27, 2014 | CANON CANADA INC. (Contract 4171) | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $17,153.40 |
| June 27, 2014 | CANON CANADA INC. (Contract 4172) | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $17,153.40 |
| June 30, 2014 | XEROX CANADA LIMITED (Contract 4181) | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $17,814.45 |
| June 1, 2014 | ECLIPSYS SOLUTIONS INC. (Contract 4217) | 583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $139,949.23 |