Please select the vendor name for contract details.
| Date | Vendor | Description | Cost |
|---|---|---|---|
| January 1, 2016 | JIL MATHESON | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $20,400.00 |
| January 4, 2016 | Stoneworks Technologies Inc. | 0812 COMPUTER SERVICES | $24,955.24 |
| January 4, 2016 | Gartner Group Canada | 0812 COMPUTER SERVICES | $118,367.50 |
| January 8, 2016 | Totem Offisource Inc | 1142 PAPER AND PAPERBOARD | $13,478.64 |
| January 8, 2016 | Laurie Artiss Ltd - The Pin People - REGINA | 0352 PUBLIC RELATIONS SERVICES | $14,238.00 |
| January 12, 2016 | GLOBAL UPHOLSTERY CO. INC. | 1231 OFFICE FURNITURE & FURNISHINGS | $86,600.94 |
| January 13, 2016 | CHRISTIE AND WALTHER COMMUNICATIONS LIMITED | 1239 OTHER OFFICE EQUIPMENT & PARTS | $22,498.98 |
| January 14, 2016 | Ricoh Canada Inc - OTTAWA ON | 1172 OFFICE AND STATIONERS SUPPLIES | $15,820.00 |
| January 14, 2016 | Conexsys Communications Limited | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $154,204.61 |
| January 14, 2016 | Solutions Plus Inc | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $24,860.00 |
| January 15, 2016 | IBM CANADA LTD - MARKHAM ON | 0812 COMPUTER SERVICES | $27,470.30 |
| January 15, 2016 | Airbiz Aviation Strategies Ltd | 0362 Data and Database Access Services | $20,340.00 |
| January 19, 2016 | Adirondack Technologies Furniture Inc | 1231 OFFICE FURNITURE & FURNISHINGS | $13,627.80 |
| January 19, 2016 | OTTAWA BUSINESS INTERIORS | 1231 OFFICE FURNITURE & FURNISHINGS | $11,827.94 |
| January 20, 2016 | STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP | 1172 OFFICE AND STATIONERS SUPPLIES | $66,060.93 |
| January 20, 2016 | Lyreco (Canada) Inc. | 1142 PAPER AND PAPERBOARD | $22,783.16 |
| January 20, 2016 | Grand & Toy Ltd | 1142 PAPER AND PAPERBOARD | $12,981.44 |
| January 22, 2016 | Stoneworks Technologies Inc. | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $28,066.13 |
| January 22, 2016 | DNA GENOTEK INC | 1171 MEDICAL SUPPLIES, Instruments and Apparatus | $21,816.91 |
| January 22, 2016 | PRA INC. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $15,537.50 |
| January 22, 2016 | ITPLANIT SERVICES CORP | 0446 TRAINING CONSULTANTS | $31,640.00 |
| January 25, 2016 | BIO-RAD Laboratories (Canada) Ltd. | 1171 MEDICAL SUPPLIES, Instruments and Apparatus | $33,556.30 |
| January 25, 2016 | R. E. Gilmore Investments Corp. | 0321 PRINTING SERVICES | $20,700.47 |
| January 26, 2016 | ACCUSOFT | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $86,878.47 |
| January 26, 2016 | R. E. Gilmore Investments Corp. | 0321 PRINTING SERVICES | $32,562.08 |
| January 27, 2016 | ProQuest | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $40,566.51 |
| January 28, 2016 | GROUPE LACASSE | 1231 OFFICE FURNITURE & FURNISHINGS | $32,989.97 |
| January 28, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $882,590.21 |
| January 29, 2016 | Pitney Bowes Canada | 1249 OTHER EQUIPMENT AND PARTS | $19,885.29 |
| January 29, 2016 | Equinox Library Services Canada | 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $24,408.00 |
| January 29, 2016 | CANON CANADA INC | 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable | $24,025.61 |
| January 29, 2016 | CANON CANADA INC. | 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable | $24,025.61 |
| January 29, 2016 | CANON CANADA INC. | 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable | $24,025.61 |
| January 29, 2016 | CANON CANADA INC. | 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable | $24,025.61 |
| January 29, 2016 | PCI GEOMATICS ENTERPRISES INC | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $12,486.50 |
| January 29, 2016 | IMPRIMERIE PLANTAGENET PRINTING INC. | 0321 PRINTING SERVICES | $14,667.40 |
| January 29, 2016 | MCP Group - carleton place on | 0321 PRINTING SERVICES | $13,847.02 |
| February 2, 2016 | COMPUGEN | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $10,007.96 |
| February 2, 2016 | Microsoft Canada Company | 0812 COMPUTER SERVICES | $18,729.75 |
| February 2, 2016 | Westat | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $283,675.00 |
| February 2, 2016 | DEPARTMENT OF OPHTHALMOLOGY VISION SCIENCES | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $199,162.50 |
| February 3, 2016 | Densan Consultants Limited | 1284 Purchase of Client Software | $23,334.50 |
| February 3, 2016 | CANON CANADA INC | 1172 OFFICE AND STATIONERS SUPPLIES | $47,188.80 |
| February 3, 2016 | CANON CANADA INC | 1172 OFFICE AND STATIONERS SUPPLIES | $60,247.08 |
| February 3, 2016 | CANON CANADA INC | 1172 OFFICE AND STATIONERS SUPPLIES | $60,247.08 |
| February 3, 2016 | CANON CANADA INC | 0588 Rental of Computers - Client Computing Domain - Desktop/Personal/Portable | $24,025.61 |
| February 3, 2016 | NORWEGIAN SOCIAL SCIENCE DATA SERVICES AS | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $26,317.70 |
| February 4, 2016 | SAFARI BOOKS ONLINE | 0361 Electronic Subscription | $17,259.66 |
| February 5, 2016 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE & FURNISHINGS | $105,621.21 |
| February 5, 2016 | EBSCO CANADA LTD | 0362 Data and Database Access Services | $94,582.54 |
| February 8, 2016 | SYDNEY STONE | 1249 OTHER EQUIPMENT AND PARTS | $17,125.38 |
| February 8, 2016 | BRC BUSINESS ENTERPRISES LTD | 1231 OFFICE FURNITURE & FURNISHINGS | $52,884.00 |
| February 8, 2016 | R. E. Gilmore Investments Corp. | 0321 PRINTING SERVICES | $15,531.85 |
| February 9, 2016 | BRC BUSINESS ENTERPRISES LTD | 1231 OFFICE FURNITURE & FURNISHINGS | $10,003.81 |
| February 9, 2016 | STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP | 1142 PAPER AND PAPERBOARD | $10,206.21 |
| February 10, 2016 | Totem Offisource Inc | 1142 PAPER AND PAPERBOARD | $14,097.88 |
| February 10, 2016 | Transpolar | 0673 REPAIR AND MAINTENANCE OF COMPUTER EQUIPMENT CLIENT COMPUTING DOMAIN - DESKTOP/PERSONAL/PORTABLE | $35,711.54 |
| February 10, 2016 | QQQ Software Inc. | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $35,354.99 |
| February 10, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $24,408.00 |
| February 12, 2016 | Grand & Toy Ltd | 1142 PAPER AND PAPERBOARD | $13,763.40 |
| February 12, 2016 | TECHSOLCOM IT GROUP - R3D conseil inc | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $123,068.30 |
| February 16, 2016 | Steelcase Canada Ltd | 1231 OFFICE FURNITURE & FURNISHINGS | $24,688.06 |
| February 16, 2016 | COMPUTER MEDIA PRODUCTS LTD | 1142 PAPER AND PAPERBOARD | $13,225.24 |
| February 17, 2016 | GrayWolf Sensing Solutions, LLC | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $19,843.06 |
| February 17, 2016 | DESROSIERS AUTOMOTIVE CONSULTANTS INC | 0362 Data and Database Access Services | $24,860.00 |
| February 17, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $10,840.78 |
| February 18, 2016 | CDW Canada INC | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $69,365.50 |
| February 18, 2016 | KBR Graphics Ltd | 1249 OTHER EQUIPMENT AND PARTS | $130,402.00 |
| February 18, 2016 | ESRI Canada Limited | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $470,250.97 |
| February 18, 2016 | PRA INC. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $27,346.00 |
| February 19, 2016 | Nisha Technologies Inc. | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $37,171.35 |
| February 19, 2016 | Johnsons Business Interiors | 1231 OFFICE FURNITURE & FURNISHINGS | $17,939.88 |
| February 19, 2016 | ONIX NETWORKING CORP. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $12,960.72 |
| February 19, 2016 | ELSEVIER B.V. | 0361 Electronic Subscription | $88,505.41 |
| February 22, 2016 | INFOMART - DIVISION OF POSTMEDIA NETWORK INC | 0362 Data and Database Access Services | $28,137.00 |
| February 22, 2016 | A C Nielsen Company of Canada Limited | 0362 Data and Database Access Services | $26,099.84 |
| February 23, 2016 | INFOMART - DIVISION OF POSTMEDIA NETWORK INC | 0351 COMM PRO. SERVICES PUBLIC AFF. | $29,832.00 |
| February 23, 2016 | R. E. Gilmore Investments Corp. | 0321 PRINTING SERVICES | $14,573.61 |
| February 24, 2016 | WANTED TECHNOLOGIES CORP. | 0362 Data and Database Access Services | $33,304.49 |
| February 24, 2016 | LOWE-MARTIN COMPANY INC - PO BOX 9702 OTTAWA | 0321 PRINTING SERVICES | $20,576.17 |
| February 25, 2016 | Grand & Toy Ltd | 1172 OFFICE AND STATIONERS SUPPLIES | $19,318.19 |
| February 25, 2016 | Totem Offisource Inc | 1142 PAPER AND PAPERBOARD | $18,758.00 |
| February 26, 2016 | Transpolar | 1285 Purchase of Application Software (including COTS) and Application Development and Delivery Software | $104,520.91 |
| February 26, 2016 | Capital Office Interiors | 1231 OFFICE FURNITURE & FURNISHINGS | $48,611.54 |
| February 26, 2016 | TEKNION FURNITURE SYSTEMS LTD | 1231 OFFICE FURNITURE & FURNISHINGS | $180,798.33 |
| February 26, 2016 | MANIFEST COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $333,133.04 |
| February 29, 2016 | Nisha Technologies Inc. | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $337,938.93 |
| February 29, 2016 | SYSMEX CANADA INC | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL EQUIPMENT AND PARTS | $38,420.00 |
| February 29, 2016 | MICROSOFT CORPORATION - REDMOND USA | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $154,928.39 |
| March 1, 2016 | ART DESIGN INTERNATIONAL C/O INNOVATIVE ERGO | 1231 OFFICE FURNITURE & FURNISHINGS | $24,046.40 |
| March 1, 2016 | R. E. Gilmore Investments Corp. | 0321 PRINTING SERVICES | $20,718.55 |
| March 1, 2016 | Kromar Printing | 0321 PRINTING SERVICES | $17,967.00 |
| March 2, 2016 | Printers Plus | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $24,611.40 |
| March 2, 2016 | BLACKBRIDGE GEOMATICS CORP | 0362 Data and Database Access Services | $14,118.50 |
| March 3, 2016 | COHEN & COHEN'S FULL-LINE OFFICE INTERIORS I | 1231 OFFICE FURNITURE & FURNISHINGS | $16,944.35 |
| March 3, 2016 | STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP | 1142 PAPER AND PAPERBOARD | $21,478.18 |
| March 4, 2016 | Northern Micro Inc. | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $666,700.89 |
| March 4, 2016 | MJS Biolynx Inc. | 1239 OTHER OFFICE EQUIPMENT & PARTS | $18,906.37 |
| March 8, 2016 | MICROSOFT CORPORATION - REDMOND USA | 1285 Purchase of Application Software (including COTS) and Application Development and Delivery Software | $112,822.25 |
| March 8, 2016 | Olav Consulting Corporation | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $33,900.00 |
| March 9, 2016 | RYDER MATERIAL HANDLING ULC | 0682 ROAD MOTOR VEHICLES-NON MILITARY | $38,420.00 |
| March 10, 2016 | Grand & Toy Ltd | 1172 OFFICE AND STATIONERS SUPPLIES | $22,489.70 |
| March 10, 2016 | Ricoh Canada Inc - OTTAWA ON | 0446 TRAINING CONSULTANTS | $15,537.50 |
| March 11, 2016 | FSC - ACME FUTURE SECURITY CONTROLS - OTTAWA | 0665 OTHER EQUIPMENT | $11,217.51 |
| March 11, 2016 | BLACKBRIDGE GEOMATICS CORP | 0362 Data and Database Access Services | $11,982.69 |
| March 11, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $115,644.00 |
| March 11, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $1,396,681.19 |
| March 11, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $23,935.45 |
| March 14, 2016 | ELSEVIER B.V. | 0362 Data and Database Access Services | $39,641.89 |
| March 15, 2016 | Northern Micro Inc. | 1283 PURCHASE OF INFORMATICS EQUIPMENT | $510,695.83 |
| March 15, 2016 | Genesis Integration Inc | 1223 IMAGE/VIDEO EQUIPMENT | $23,635.15 |
| March 15, 2016 | Microsoft Canada Company | 0812 COMPUTER SERVICES | $86,445.00 |
| March 15, 2016 | CAPITAL TRAITEUR GATINEAU INC | 0512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS | $15,314.86 |
| March 15, 2016 | SAS INSTITUTE (CANADA) INC | 0446 TRAINING CONSULTANTS | $380,810.00 |
| March 15, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $1,684,141.33 |
| March 16, 2016 | Printers Plus | 1172 OFFICE AND STATIONERS SUPPLIES | $14,094.43 |
| March 17, 2016 | GLOBAL UPHOLSTERY CO. INC. | 1231 OFFICE FURNITURE & FURNISHINGS | $22,497.74 |
| March 17, 2016 | Spicers | 1142 PAPER AND PAPERBOARD | $10,143.78 |
| March 17, 2016 | Totem Offisource Inc | 1142 PAPER AND PAPERBOARD | $20,326.44 |
| March 17, 2016 | SANDBOX - LA BOITE A FILMS INC | 0351 COMM PRO. SERVICES PUBLIC AFF. | $169,500.00 |
| March 18, 2016 | RJR Innovations INC. | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $16,870.00 |
| March 18, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $267,621.95 |
| March 21, 2016 | Hyperactive Productions Inc. | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $12,583.58 |
| March 22, 2016 | Partnered Print Solutions | 1171 MEDICAL SUPPLIES, Instruments and Apparatus | $10,345.18 |
| March 22, 2016 | Bio-Lynx Scientific Equipment | 0660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL INSTRUMENTS, APPARATUS AND ACCESSORIES | $33,900.00 |
| March 22, 2016 | SAP CANADA INC | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $299,870.02 |
| Marchy 22, 2016 | GENSCAPE | 0362 Data and Database Access Services | $62,590.70 |
| March 23, 2016 | Genesis Integration Inc | 1239 OTHER OFFICE EQUIPMENT & PARTS | $21,217.26 |
| March 23, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $30,365.25 |
| March 24, 2016 | Printers Plus | 1172 OFFICE AND STATIONERS SUPPLIES | $22,409.31 |
| March 24, 2016 | Totem Offisource Inc | 1142 PAPER AND PAPERBOARD | $12,529.44 |
| March 24, 2016 | Fujitsu Consulting Canada Inc. | 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS | $249,165.00 |
| March 24, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $196,426.39 |
| March 29, 2016 | Grand & Toy Ltd | 1172 OFFICE AND STATIONERS SUPPLIES | $14,306.30 |
| March 29, 2016 | Ricoh Canada Inc - OTTAWA ON | 1172 OFFICE AND STATIONERS SUPPLIES | $45,561.60 |
| March 29, 2016 | STAPLES ADVANTAGE, DIVISION OF CORPORATE EXP | 1172 OFFICE AND STATIONERS SUPPLIES | $10,260.93 |
| March 29, 2016 | Beyond 20/20 | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $270,465.50 |
| March 30, 2016 | Printers Plus | 1172 OFFICE AND STATIONERS SUPPLIES | $18,984.94 |
| March 30, 2016 | XMedius Solutions Inc | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $21,463.22 |
| March 30, 2016 | OptumInsight | 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE | $18,082.56 |
| March 31, 2016 | Saba Software Inc. | 1285 Purchase of Application Software (including COTS) and Application Development and Delivery Software | $59,849.04 |
| March 31, 2016 | Northern Micro Inc. | 1239 OTHER OFFICE EQUIPMENT & PARTS | $17,797.50 |
| March 31, 2016 | GLOBAL UPHOLSTERY CO. INC. | 1231 OFFICE FURNITURE & FURNISHINGS | $33,735.65 |
| March 31, 2016 | SPACESAVERCCS INC | 0671 OTHER OFFICE EQUIPMENT | $95,037.16 |
| March 31, 2016 | Open Text Corporation | 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $60,611.39 |
| March 31, 2016 | COSSETTE COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $288,150.00 |
| March 31, 2016 | MANIFEST COMMUNICATIONS INC | 0301 ADVERTISING SERVICES | $223,307.21 |