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ARCHIVED - Disclosure of contracts over $10,000
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2008-2009, Q2 (July - September 2008)
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| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2008-09-30 | ARI FINANCIAL SERVICES INC. | 0540 - Rental of Motor and Other Vehicles | $152,945.10 |
| 2008-09-30 | SAPPHIRE TECHNOLOGIES CANADA LIMITE | 0472 - Information Technology Consultants | $181,125.00 |
| 2008-09-29 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $220,064.25 |
| 2008-09-29 | LINDA J. STEWART | 0811 - Contracted Building Cleaning | $24,750.00 |
| 2008-09-29 | NIGHT HAWK TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $184,485.00 |
| 2008-09-29 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office Buildings | $13,829.12 |
| 2008-09-29 | LEWIS J. BURPEE | 0499 - Other Professional Services not Elsewhere Specified | $24,255.00 |
| 2008-09-29 | CMS HUMAN RESOURCES CONSULTANT | 0491 - Management Consulting | $24,806.25 |
| 2008-09-29 | AMITA CORPORATION | 0472 - Information Technology Consultants | $214,793.25 |
| 2008-09-29 | POSTAGE BY PHONE | 0212 - Postage and Parcel Post | $10,500.00 |
| 2008-09-26 | E.J BROOKS INDUSTRIES | 1179 - Miscellaneous Manufactured Articles | $21,000.00 |
| 2008-09-26 | MOTOROLA CANADA LTD. | 1221 - Voice Communications Equipment | $81,616.50 |
| 2008-09-26 | NICOLE ROBERGE | 0811 - Contracted Building Cleaning | $15,120.00 |
| 2008-09-26 | PAULINE MORIN | 0811 - Contracted Building Cleaning | $10,080.00 |
| 2008-09-26 | STEELCASE CANADA LTD | 1231 - Office Furniture and Furnishings, Including Parts | $20,189.74 |
| 2008-09-26 | MARIE-JOSÉE LEBLANC | 0811 - Contracted Building Cleaning | $11,340.00 |
| 2008-09-26 | KELDERS CONSULTING INC. | 0491 - Management Consulting | $24,937.50 |
| 2008-09-25 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $644,379.75 |
| 2008-09-25 | NORTHERN MICRO | 1227 - Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $23,800.35 |
| 2008-09-25 | QUINTET CONSULTING CORPORATION | 0499 - Other Professional Services not Elsewhere Specified | $20,707.05 |
| 2008-09-25 | COMMISSION SCOLAIRE DE MONTREAL | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,825.20 |
| 2008-09-25 | COMMISSION SCOLAIRE DE MONTREAL | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,074.80 |
| 2008-09-25 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Furnishings, Including Parts | $12,026.18 |
| 2008-09-24 | ARMOR HOLDINGS FORENSICS LLC | 1139 - Miscellaneous Chemical Products | $14,533.84 |
| 2008-09-24 | DASCO DATA PRODUCTS LIMITED | 1231 - Office Furniture and Furnishings, Including Parts | $19,158.30 |
| 2008-09-24 | ADVANTAGE PERSONNEL LTD. | 0491 - Management Consulting | $38,587.50 |
| 2008-09-24 | GUY PILOTTE COMMUNICATION | 0499 - Other Professional Services not Elsewhere Specified | $11,560.50 |
| 2008-09-22 | ACQUAINT FINANCIAL | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,755.00 |
| 2008-09-22 | BLUESTONE CONTRACTING LTD. | 0630 - Office Buildings | $23,278.00 |
| 2008-09-22 | SIMPLEX INDUSTRIES INC. | 0499 - Other Professional Services not Elsewhere Specified | $15,522.94 |
| 2008-09-22 | NISHA TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $463,848.00 |
| 2008-09-22 | TRANSPACIFIC CONTAINER TERMINAL LTD | 0499 - Other Professional Services not Elsewhere Specified | $74,970.00 |
| 2008-09-19 | D AND D ENTERPRISES | 0811 - Contracted Building Cleaning | $15,281.70 |
| 2008-09-19 | POWER HANDLING SYSTEMS | 1271 - Weapons (Including Parts) | $29,683.50 |
| 2008-09-18 | BLUESTONE CONTRACTING LTD. | 1340 - Office Buildings | $10,481.88 |
| 2008-09-18 | PATTISON SIGNS | 1179 - Miscellaneous Manufactured Articles | $14,056.26 |
| 2008-09-16 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $140,475.30 |
| 2008-09-16 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $87,003.54 |
| 2008-09-16 | HOFFMAN & COMPANY | 0499 - Other Professional Services not Elsewhere Specified | $23,792.58 |
| 2008-09-16 | OLIN CORPORATION | 1273 - Munitions and Ammunition | $2,492,157.15 |
| 2008-09-16 | BELL CANADA | 0630 - Office Buildings | $22,375.96 |
| 2008-09-16 | BELL CANADA | 0630 - Office Buildings | $24,749.98 |
| 2008-09-16 | BLUE WATER BRIDGE CANADA | 0859 - Other Business Services not Elsewhere Specified | $10,500.00 |
| 2008-09-16 | NISHA TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $189,076.12 |
| 2008-09-15 | PANASONIC CANADA INC. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,380.24 |
| 2008-09-15 | PANASONIC CANADA INC. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,841.47 |
| 2008-09-15 | COMTREX COMMUNICATIONS LTD. | 0221 - Basic Data Communications Services (Excluding Enhanced Telecommunications Services) | $50,400.00 |
| 2008-09-15 | SPSS INC. | 0472 - Information Technology Consultants | $13,486.58 |
| 2008-09-12 | XEROX CANADA LTD. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,003.20 |
| 2008-09-12 | STRATEGIC RELATIONSHIPS SOLUTIONS I | 0472 - Information Technology Consultants | $369,600.00 |
| 2008-09-12 | METAFORE CORP. | 1227 - Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $127,111.95 |
| 2008-09-11 | SAPPHIRE TECHNOLOGIES CANADA LIMITE | 0472 - Information Technology Consultants | $867,888.00 |
| 2008-09-11 | BLUESTONE CONTRACTING LTD. | 1340 - Office Buildings | $24,618.18 |
| 2008-09-11 | CANON CANADA INC. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,077.60 |
| 2008-09-11 | CANON CANADA INC. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,077.60 |
| 2008-09-11 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $67,975.11 |
| 2008-09-11 | GLENTEL INC. | 0669 - Telecommunications Equipment | $493,500.00 |
| 2008-09-10 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $19,044.90 |
| 2008-09-10 | SMITH'S DETECTION - TORONTO LTD. | 0210 - Transportation of Things not Elsewhere Specified | $38,671.50 |
| 2008-09-10 | GLOBAL WEST WHOLESALERS | 1231 - Office Furniture and Furnishings, Including Parts | $15,323.56 |
| 2008-09-10 | SMITH'S DETECTION - TORONTO LTD. | 1179 - Miscellaneous Manufactured Articles | $11,179.18 |
| 2008-09-09 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office Buildings | $10,999.67 |
| 2008-09-09 | CARMICHAEL ENGINEERING LTD. | 1340 - Office Buildings | $19,558.25 |
| 2008-09-08 | EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $14,293.13 |
| 2008-09-08 | TRM TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $248,850.00 |
| 2008-09-05 | PATLON CRAFT & INDUSTIRES LTD. | 065 - Machinery & Equipment (RO) | $12,356.00 |
| 2008-09-05 | ICOM CANADA | 0220 - Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $31,620.75 |
| 2008-09-05 | SUSSEX CIRCLE INC. | 0499 - Other Professional Services not Elsewhere Specified | $22,050.00 |
| 2008-09-05 | GENERAL DYNAMICS C4 SYSTEMS | 1221 - Voice Communications Equipment | $22,631.07 |
| 2008-09-05 | RANDSTAD CANADA | 0472 - Information Technology Consultants | $15,453.90 |
| 2008-09-04 | EMERION INC. | 0472 - Information Technology Consultants | $311,850.00 |
| 2008-09-04 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,617.02 |
| 2008-09-03 | CTC TRAINCANADA | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,281.25 |
| 2008-09-03 | FOXWISE TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $63,798.00 |
| 2008-09-03 | KONICA MINOLTA BUSINESS SOLUTIONS | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,563.00 |
| 2008-09-03 | DRAEGER SAFETY CANADA LTD. | 1245 - Safety and Sanitation Equipment and Parts | $25,741.28 |
| 2008-09-02 | CMI INTERLANGUES INC. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $61,670.70 |
| 2008-09-02 | KENWOOD ELECTRONICS CANADA INC. | 1221 - Voice Communications Equipment | $4,463,025.00 |
| 2008-09-02 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $992,250.00 |
| 2008-09-02 | BRAGELO GROUP INC. | 0499 - Other Professional Services not Elsewhere Specified | $76,500.00 |
| 2008-09-02 | XEROX CANADA LTD. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $24,832.50 |
| 2008-08-29 | ARMOR HOLDINGS FORENSICS LLC | 1139 - Miscellaneous Chemical Products | $13,999.13 |
| 2008-08-29 | CARMICHAEL ENGINEERING LTD. | 1340 - Office Buildings | $39,127.38 |
| 2008-08-29 | RANDSTAD CANADA | 0813 - Temporary Help Services | $24,018.75 |
| 2008-08-29 | CMI INTERLANGUES INC. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,712.00 |
| 2008-08-29 | CMI INTERLANGUES INC. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,968.00 |
| 2008-08-28 | SYFT TECHNOLOGIES LTD. | 065 - Machinery & Equipment (RO) | $222,940.00 |
| 2008-08-28 | AUBERGE DU MONT RIGAUD | 0570 - Rental - Other | $30,240.00 |
| 2008-08-28 | INFO-SECURE INC | 0448 - Purchase of Training Packages and Courses | $36,037.50 |
| 2008-08-27 | DR. DUNCAN A. SCOTT | 0499 - Other Professional Services not Elsewhere Specified | $77,516.25 |
| 2008-08-27 | BOSIK TECHNOLOGIES LTD | 1179 - Miscellaneous Manufactured Articles | $13,576.08 |
| 2008-08-27 | SAPPHIRE TECHNOLOGIES CANADA LIMITE | 0472 - Information Technology Consultants | $850,500.00 |
| 2008-08-26 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office Buildings | $13,600.41 |
| 2008-08-26 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $992,250.00 |
| 2008-08-26 | C.T. ENTRETIEN GÉNÉRAL (2004) S.E.N | 0811 - Contracted Building Cleaning | $12,272.28 |
| 2008-08-26 | C.T. ENTRETIEN GÉNÉRAL (2004) S.E.N | 0811 - Contracted Building Cleaning | $14,103.93 |
| 2008-08-26 | M.D. CHARLTON CO. LTD | 1179 - Miscellaneous Manufactured Articles | $10,600.80 |
| 2008-08-26 | C.T. ENTRETIEN GÉNÉRAL (2004) S.E.N | 0811 - Contracted Building Cleaning | $14,103.93 |
| 2008-08-26 | S.I. SYSTEMS | 0472 - Information Technology Consultants | $224,437.50 |
| 2008-08-26 | LEXISNEXIS CANADA INC | 0812 - Computer Services | $11,193.00 |
| 2008-08-25 | KROMAR PRINTING LTD. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $74,340.00 |
| 2008-08-25 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road Motor Vehicles | $28,708.05 |
| 2008-08-25 | WORDCLASS COMMUNICATIONS | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,800.00 |
| 2008-08-25 | LEXISNEXIS CANADA INC. | 1228 - Software | $42,210.00 |
| 2008-08-25 | THE RETIREMENT PLANNING INSTITUTE | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,231.00 |
| 2008-08-22 | SMITH'S DETECTION - TORONTO LTD. | 1179 - Miscellaneous Manufactured Articles | $38,514.00 |
| 2008-08-22 | SMITH'S DETECTION - TORONTO LTD. | 1179 - Miscellaneous Manufactured Articles | $12,670.18 |
| 2008-08-22 | Q.P.E. | 1179 - Miscellaneous Manufactured Articles | $18,175.83 |
| 2008-08-22 | SUPERIOR BUILDING SOLUTIONS | 0630 - Office Buildings | $10,500.00 |
| 2008-08-21 | MARILYN JOHNSON | 0811 - Contracted Building Cleaning | $22,050.20 |
| 2008-08-21 | WORKING ENVIRONMENTS INC. | 1231 - Office Furniture and Furnishings, Including Parts | $14,369.58 |
| 2008-08-21 | GROUPE LINCORA INC. | 1231 - Office Furniture and Furnishings, Including Parts | $17,948.39 |
| 2008-08-21 | M/A-COM | 0220 - Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $67,514.46 |
| 2008-08-20 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road Motor Vehicles | $17,676.75 |
| 2008-08-20 | ACKLANDS GRAINGER INC. | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $22,410.36 |
| 2008-08-20 | FOXWISE TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $90,956.25 |
| 2008-08-20 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road Motor Vehicles | $17,661.00 |
| 2008-08-20 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road Motor Vehicles | $30,435.30 |
| 2008-08-20 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road Motor Vehicles | $53,453.40 |
| 2008-08-20 | SAPPHIRE TECHNOLOGIES CANADA LIMITE | 0472 - Information Technology Consultants | $375,144.00 |
| 2008-08-20 | ACKLANDS GRAINGER INC. | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $30,487.59 |
| 2008-08-20 | ITEX ENTERPRISE SOLUTIONS | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,379.25 |
| 2008-08-20 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road Motor Vehicles | $22,277.33 |
| 2008-08-19 | KROMAR PRINTING LTD. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $13,965.00 |
| 2008-08-19 | HAZMASTERS ENVIRONMENTAL | 1245 - Safety and Sanitation Equipment and Parts | $31,006.50 |
| 2008-08-19 | ISECO SAFETY SHOES | 1153 - Footwear | $24,675.00 |
| 2008-08-18 | RVISION INC. | 1249 - Other Equipment and Parts | $14,036.59 |
| 2008-08-18 | SKYSERVICES | 0202 - Travel - Non-public Servants | $124,800.00 |
| 2008-08-18 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road Motor Vehicles | $37,375.80 |
| 2008-08-18 | IDENTICAM SYSTEMS INC. | 0321 - Printing Services | $128,948.27 |
| 2008-08-18 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road Motor Vehicles | $29,364.30 |
| 2008-08-15 | TRI-CO PRINTING | 0321 - Printing Services | $14,089.95 |
| 2008-08-14 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $109,200.00 |
| 2008-08-14 | S.I. SYSTEMS | 0472 - Information Technology Consultants | $182,700.00 |
| 2008-08-13 | RUDOLPH INSTRUMENTS INC. | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,495.00 |
| 2008-08-13 | BRAINHUNTER OTTAWA | 0472 - Information Technology Consultants | $526,714.66 |
| 2008-08-13 | SIBLEY & ASSOCIATES INC. | 0451 - Other Health Services not Elsewhere Specified | $92,597.40 |
| 2008-08-13 | DWP SOLUTIONS INC | 0472 - Information Technology Consultants | $98,175.00 |
| 2008-08-13 | S.I. SYSTEMS | 0472 - Information Technology Consultants | $204,734.25 |
| 2008-08-13 | KRUG INC. | 1231 - Office Furniture and Furnishings, Including Parts | $10,928.74 |
| 2008-08-12 | CMI INTERLANGUES INC. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,837.00 |
| 2008-08-12 | CMI INTERLANGUES INC. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,082.70 |
| 2008-08-12 | EMERION INC. | 0472 - Information Technology Consultants | $242,812.50 |
| 2008-08-12 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $143,024.18 |
| 2008-08-12 | CMI INTERLANGUES INC. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,056.50 |
| 2008-08-11 | E-QUALITY STAFFING SERVICES/MEDA | 0813 - Temporary Help Services | $11,521.14 |
| 2008-08-11 | EMERION INC. | 0472 - Information Technology Consultants | $251,790.00 |
| 2008-08-11 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $413,437.50 |
| 2008-08-11 | ACKLANDS-GRAINGER INC. | 1179 - Miscellaneous Manufactured Articles | $24,675.00 |
| 2008-08-11 | SPEARHEAD MANAGEMENT CANADA LTD. | 0472 - Information Technology Consultants | $207,900.00 |
| 2008-08-07 | ENSEIGNES PATTISON SIGN GROUP | 0321 - Printing Services | $91,587.44 |
| 2008-08-07 | BLUESTONE CONTRACTING LTD. | 1340 - Office Buildings | $14,572.48 |
| 2008-08-07 | SNC LAVALIN PROFAC INC. | 0630 - Office Buildings | $43,247.36 |
| 2008-08-06 | EXCEL HUMAN RESOURCES INC. | 0813 - Temporary Help Services | $17,475.15 |
| 2008-08-06 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $64,893.78 |
| 2008-08-06 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $52,192.04 |
| 2008-08-01 | DASCO DATA PRODUCTS | 1271 - Weapons (Including Parts) | $10,122.00 |
| 2008-08-01 | DONNA CONA | 0472 - Information Technology Consultants | $170,625.00 |
| 2008-07-31 | THE DATA GROUP OF COMPANIES | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $152,072.82 |
| 2008-07-31 | STITCH IT CANADA'S TAILOR INC. | 0859 - Other Business Services not Elsewhere Specified | $25,200.00 |
| 2008-07-31 | DWP SOLUTIONS INC | 0472 - Information Technology Consultants | $551,486.25 |
| 2008-07-31 | STITCH IT CANADA'S TAILOR INC. | 0859 - Other Business Services not Elsewhere Specified | $14,700.00 |
| 2008-07-31 | STITCH IT CANADA'S TAILOR INC. | 0859 - Other Business Services not Elsewhere Specified | $16,800.00 |
| 2008-07-31 | STITCH IT CANADA'S TAILOR INC. | 0859 - Other Business Services not Elsewhere Specified | $42,000.00 |
| 2008-07-31 | TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information Technology Consultants | $590,625.00 |
| 2008-07-30 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information Technology Consultants | $118,125.00 |
| 2008-07-30 | S.I. SYSTEMS | 0472 - Information Technology Consultants | $196,875.00 |
| 2008-07-30 | NISHA TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $78,750.00 |
| 2008-07-29 | BFI CANADA INC. | 0499 - Other Professional Services not Elsewhere Specified | $22,881.60 |
| 2008-07-29 | ACKLANDS GRAINGER INC. | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $10,231.88 |
| 2008-07-29 | ADRM. TEC | 0472 - Information Technology Consultants | $101,718.75 |
| 2008-07-28 | BUFFALO AND FORT ERIE | 0630 - Office Buildings | $10,500.00 |
| 2008-07-28 | CAMBRIDGE MATERIALS TESTING LTD | 1139 - Miscellaneous Chemical Products | $14,910.00 |
| 2008-07-28 | BRAINHUNTER OTTAWA | 0472 - Information Technology Consultants | $173,263.86 |
| 2008-07-28 | EMERION INC. | 0472 - Information Technology Consultants | $1,279,729.50 |
| 2008-07-28 | EMERION INC. | 0472 - Information Technology Consultants | $854,700.00 |
| 2008-07-28 | PCO SERVICES CORPORATION | 0499 - Other Professional Services not Elsewhere Specified | $63,525.00 |
| 2008-07-25 | KELDON ELECTRIC & DATA LTD. | 0499 - Other Professional Services not Elsewhere Specified | $27,380.85 |
| 2008-07-25 | ENSEIGNES PATTISON SIGN GROUP | 0630 - Office Buildings | $17,721.80 |
| 2008-07-25 | C.L.A. PERSONNEL INC. | 0813 - Temporary Help Services | $86,047.50 |
| 2008-07-25 | XEROX CANADA LTD. | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,975.81 |
| 2008-07-25 | CORADIX TECHNOLOGY CONSULTING LTD. | 0472 - Information Technology Consultants | $196,350.00 |
| 2008-07-24 | GUYLAINE CHARBONNEAU | 0859 - Other Business Services not Elsewhere Specified | $70,815.28 |
| 2008-07-24 | FORT ERIE MULTICULTURAL CENTRE | 0859 - Other Business Services not Elsewhere Specified | $58,401.00 |
| 2008-07-24 | TDK METRO TERMINAL | 0859 - Other Business Services not Elsewhere Specified | $70,330.50 |
| 2008-07-23 | EMERION INC. | 0472 - Information Technology Consultants | $297,298.58 |
| 2008-07-23 | SIMPLEXGRINNEL | 0630 - Office Buildings | $24,238.50 |
| 2008-07-23 | DASCO DATA PRODUCTS | 1271 - Weapons (Including Parts) | $17,557.05 |
| 2008-07-23 | BRC | 1231 - Office Furniture and Furnishings, Including Parts | $121,752.91 |
| 2008-07-23 | MINISTER OF FINANCE | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,650.00 |
| 2008-07-22 | ADGA GROUP CONSULTANTS INC. | 0472 - Information Technology Consultants | $20,952.75 |
| 2008-07-22 | KRUG INC. | 1231 - Office Furniture and Furnishings, Including Parts | $14,922.24 |
| 2008-07-22 | TOSI PLACEMENT SERVICES INC. | 0813 - Temporary Help Services | $16,372.13 |
| 2008-07-22 | ACCESS CONTROL NET INC | 1223 - Image/Video Equipment | $19,682.25 |
| 2008-07-21 | DASCO DATA PRODUCTS | 1271 - Weapons (Including Parts) | $12,845.70 |
| 2008-07-18 | INTERPORT SHIPWASTE SOLUTIONS INC. | 0859 - Other Business Services not Elsewhere Specified | $19,950.00 |
| 2008-07-18 | CLEAN HARBORS SERVICES | 0499 - Other Professional Services not Elsewhere Specified | $14,910.00 |
| 2008-07-16 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road Motor Vehicles | $64,917.30 |
| 2008-07-16 | EMERION INC. | 0472 - Information Technology Consultants | $1,325,688.00 |
| 2008-07-16 | LES SYSTEMES ESPACE MAX | 1179 - Miscellaneous Manufactured Articles | $32,156.25 |
| 2008-07-16 | BPO MANAGEMENT SERVICES INC | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $23,807.70 |
| 2008-07-16 | REGUS MONTREAL | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $39,109.08 |
| 2008-07-15 | GLENDA LODERMEIER | 0811 - Contracted Building Cleaning | $17,200.00 |
| 2008-07-15 | TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information Technology Consultants | $213,475.50 |
| 2008-07-15 | PLEXUS CONNECTIVITY SOLUTIONS | 0630 - Office Buildings | $29,292.36 |
| 2008-07-15 | ALTIS HUMAN RESOURCES | 0813 - Temporary Help Services | $14,695.94 |
| 2008-07-15 | COMMISSIONAIRES GREAT LAKES | 0452 - Welfare Services | $47,250.00 |
| 2008-07-14 | BLUE WATER BRIDGE CANADA | 0852 - Real Estate Services | $18,958.80 |
| 2008-07-14 | CILFO | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $40,005.00 |
| 2008-07-11 | CCR INTERNATIONAL LTD. | 0499 - Other Professional Services not Elsewhere Specified | $26,775.00 |
| 2008-07-10 | SAVI IRONWORKS | 0499 - Other Professional Services not Elsewhere Specified | $40,998.05 |
| 2008-07-10 | COMMISSIONAIRES GREAT LAKES | 0499 - Other Professional Services not Elsewhere Specified | $44,100.00 |
| 2008-07-09 | FOXWISE TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $90,588.75 |
| 2008-07-09 | KELTINE TRANSPORT INC. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,600.00 |
| 2008-07-09 | ADRM. TEC | 0472 - Information Technology Consultants | $370,440.00 |
| 2008-07-08 | MOORE CANADA | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $91,690.20 |
| 2008-07-07 | NISSAN CANADA INC | 1261 - Road Motor Vehicles | $75,001.50 |
| 2008-07-07 | KNOWLTON PASS ELECTRONICS INC. | 0669 - Telecommunications Equipment | $52,500.00 |
| 2008-07-07 | KELCOM RADIO AND PUBLIC SAFETY | 0630 - Office Buildings | $10,500.00 |
| 2008-07-07 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road Motor Vehicles | $40,658.10 |
| 2008-07-07 | MAXSYS | 0813 - Temporary Help Services | $10,546.20 |
| 2008-07-07 | XEROX CANADA LTÉE | 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,094.69 |
| 2008-07-04 | BERLITZ CANADA INC. | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,166.10 |
| 2008-07-04 | ADVANCED CHIPPEWA TECHNOLOGIES INC. | 0472 - Information Technology Consultants | $98,280.00 |
| 2008-07-03 | LANNICK CONTRACT SOLUTIONS INC. | 0499 - Other Professional Services not Elsewhere Specified | $75,600.00 |
| 2008-07-03 | ALLEN -VANGUARD TECHNOLOGIES INC. | 1179 - Miscellaneous Manufactured Articles | $68,040.00 |
| 2008-07-03 | GAL POWER SYSTEMS OTTAWA LTD. | 0656 - Heating, Air-conditioning and Refrigeration Equipment | $26,901.00 |
| 2008-07-02 | 1019837 ONTARIO INC. OP. | 0813 - Temporary Help Services | $14,601.28 |
