Please select the vendor name for contract details.
| 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 |