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ARCHIVED - Disclosure of contracts over $10,000
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2011-2012, Q1 (April - June 2011)
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Please select the vendor name for contract details.
Note: A value marked with (a) represents an amendment to the contract value.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2012-04-01 | BLUE WATER BRIDGE CANADA | 630 - Repair of Office Buildings | $22,600.00 |
| 2011-07-01 | MARILYN JOHNSON | 811 - Contracted Building Cleaning | $13,545.00 |
| 2011-06-30 | TEKNION ROY & BRETON INC. | 1231 - Office Furniture and Furnishings, Including Parts | $22,822.28 |
| 2011-06-30 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $12,218.38 |
| 2011-06-29 | CHANNEL MANAGEMENT INTERNATIONAL | 670 - Repair of Computer Eq. -Hardware and Software | $22,846.35 |
| 2011-06-29 | THE CORPORATE RESEARCH GROUP | 499 - Management Consulting | $67,122.00 |
| 2011-06-29 | ARTEMP PERSONNEL SERVICES INC. | 491 - Management Consulting | $32,489.76 |
| 2011-06-29 | CONSEILLERS EN INFORMATIQUE D'AFFAI | 472 - Information Technology Consultants | $53,788.00 |
| 2011-06-28 | KARL ALLWARD | 811 - Contracted Building Cleaning | $11,340.00 |
| 2011-06-27 | Saint-Gobain Crystals and Detectors | 660 - Lab & Scientific Repairs & Maintenance | $250,860.00 |
| 2011-06-27 | SERCO FACILITIES MANAGEMENT INC. | 811 - Contracted Building Cleaning | $24,162.55 |
| 2011-06-23 | MOTOROLA CANADA LTD. | 1221 - Voice Communications Equipment | (a) $765,923.60 |
| 2011-06-22 | CHAVENDER RESEARCH INITIATIVES INC. | 352 - Public Relations Services | $14,464.00 |
| 2011-06-22 | LANGUAGE RESEARCH DEVELOPMENT GROUP | 447 - Seminar, Training and Course Fees | $56,500.00 |
| 2011-06-22 | DYNAMEX CANADA LIMITED | 213 - Courier Services | $74,580.00 |
| 2011-06-22 | MARCOMM INC. | 1249 - Digital communications equipment (Expenses < $10,000 per unit) | $16,283.16 |
| 2011-06-21 | AFFINITY PRODUCTIONS LTD | 332 - Audio-visual Services | $22,899.28 |
| 2011-06-21 | CHRYSLER CANADA INC. | 1261 - Road Motor Vehicles | $24,680.33 |
| 2011-06-21 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road Motor Vehicles | $100,376.56 |
| 2011-06-21 | PITNEYWORKS | 212 - Postage and Parcel Post | $11,300.00 |
| 2011-06-20 | MARKETWIRE | 351 - Communications Professional Services not Elsewhere Specified | $22,600.00 |
| 2011-06-20 | D & B FLAGGING AND TRAFFIC CONTROL | 859 - Other Business Services not Elsewhere Specified | $10,684.80 |
| 2011-06-20 | ANGUS ONE LTD. | 813 - Temporary Help Services | $14,000.00 |
| 2011-06-20 | SOUTHWEST SURVEILLANCE SYSTEMS | 630 - Repair of Office Buildings | $23,417.81 |
| 2011-06-20 | FCI SECURITY SOLUTIONS | 1224 - Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or Image/Video Communications | $12,240.61 |
| 2011-06-17 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road Motor Vehicles | $85,968.83 |
| 2011-06-17 | INSIGHT SOFTWARE CANADA LTD. | 1228 - Software | $21,113.53 |
| 2011-06-17 | LEXISNEXIS CANADA INC | 1228 - Software | $25,628.40 |
| 2011-06-16 | LGC LTD | 1139 - Miscellaneous Chemical Products | (a) $13,965.67 |
| 2011-06-16 | KNOWLEDGE CIRCLE | 446 - Seminar, Training and Course Fees | $14,910.00 |
| 2011-06-16 | CANON CANADA INC. | 533 - Photocopier Rental | $12,438.38 |
| 2011-06-15 | SKYSERVICE AVIATION INC. | 202 - Travel - Non-public Servants | $119,900.00 |
| 2011-06-15 | GRAYBRIDGE INTERNATIONAL CONSULTING | 446 - Training Consultants | $10,032.00 |
| 2011-06-15 | SOMOS CONSULTING GROUP LTD. | 813 - Temporary Help Services | $173,296.80 |
| 2011-06-14 | WICK, MARIANNA | 811 - Contracted Building Cleaning | $17,052.21 |
| 2011-06-14 | KERRY REDPATH | 811 - Contracted Building Cleaning | $15,386.83 |
| 2011-06-14 | DONNA INGRAM | 811 - Contracted Building Cleaning | $26,057.43 |
| 2011-06-14 | STENGER'S PLUMBING & HEATING LTD | 630 - Office Buildings | $11,222.40 |
| 2011-06-14 | BERGMANN PLUMBING AND HEATING LTD. | 630 - Office Buildings | $10,316.25 |
| 2011-06-14 | ISECO SAFETY SHOES | 1153 - Footwear | $15,820.00 |
| 2011-06-13 | RYDER CONTAINER TERMINALS | 859 - Freight, Express and Cartage | $24,150.00 |
| 2011-06-13 | WORKGROUP DESIGNS | 446 - Training Consultants | $28,419.50 |
| 2011-06-13 | SIBLEY & ASSOCIATES INC. | 451 - Other Health Services not Elsewhere Specified | $11,300.00 |
| 2011-06-10 | DOUBLETEX | 1152 - Purchase of Other Clothing | $24,738.53 |
| 2011-06-10 | MCGOWAN OFFICE INTERIORS INC | 1231 - Office Furniture and Furnishings, Including Parts | $22,946.40 |
| 2011-06-10 | CORADIX TECHNOLOGY CONSULTING LTD. | 472 - Information Technology Consultants | $650,880.00 |
| 2011-06-10 | CANON CANADA INC. | 533 - Photocopier Rental | $34,843.11 |
| 2011-06-10 | CANON CANADA INC. | 533 - Photocopier Rental | $33,835.59 |
| 2011-06-08 | BURTON GROUP, INC. | 821 - Professional Membership Fees | $135,000.00 |
| 2011-06-08 | THE CORPORATE EXECUTIVE BOARD COMPA | 1143 - Professional Membership Fees | $145,988.00 |
| 2011-06-08 | MCINTYRE & ASSOCIATES | 491 - Management Consulting | $24,577.50 |
| 2011-06-07 | 3555844 CANADA INC. | 1139 - Miscellaneous Chemical Products | $269,329.85 |
| 2011-06-07 | ACQUAINT FINANCIAL | 447 - Seminar, Training and Course Fees | $16,272.00 |
| 2011-06-07 | GLOBAL INTERFACES CONSULTING | 472 - Information Technology Consultants | $69,156.00 |
| 2011-06-06 | MERCEDES-BENZ CANADA INC | 1261 - Road Motor Vehicles | $16,005.55 |
| 2011-06-02 | TELUS COMMUNICATIONS INC. | 226 - Internet Service Providers | $53,743.88 |
| 2011-06-01 | SJM CONSULTING | 491 - Management Consulting | $11,670.08 |
| 2011-05-30 | COMMISSIONAIRES GREAT LAKES | 452 - Protection Services | $24,835.14 |
| 2011-05-30 | KNOWLEDGE CIRCLE | 447 - Seminar, Training and Course Fees | $16,848.30 |
| 2011-05-30 | SINAPSE INTERVENTIONS STRATÉGIQUES | 472 - Information Technology Consultants | $720,036.00 |
| 2011-05-26 | CANON CANADA INC. | 570 - Photocopier Rental | $24,159.40 |
| 2011-05-25 | IRON MOUNTAIN CANADA CORPORATION | 859 - Other Business Services not Elsewhere Specified | $39,984.00 |
| 2011-05-25 | GORDON WRIGHT | 630 - Repair of Office Buildings | $11,300.00 |
| 2011-05-25 | TEKNION FURNITURE SYSTEMS CO. LTD. | 1231 - Office Furniture and Furnishings, Including Parts | $24,474.78 |
| 2011-05-24 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road Motor Vehicles | $225,402.59 |
| 2011-05-24 | ISECO SAFETY SHOES | 1153 - Footwear | $22,600.00 |
| 2011-05-24 | PACIFIC METALS RECYCLING | 859 - Waste disposal services | (a) $22,400.00 |
| 2011-05-20 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road Motor Vehicles | $42,020.64 |
| 2011-05-20 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road Motor Vehicles | $98,740.32 |
| 2011-05-20 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road Motor Vehicles | $98,740.32 |
| 2011-05-20 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road Motor Vehicles | $79,530.09 |
| 2011-05-20 | PV SERVICES | 665 - Electronic Equipment Repair and Maintenance | $12,317.00 |
| 2011-05-19 | CANRAL INC | 630 - Repair of Office Buildings | $28,250.00 |
| 2011-05-19 | GUYLAINE NADEAU | 859 - Kennel-oth fees related to detector dogs | $62,496.00 |
| 2011-05-19 | CANON CANADA INC. | 533 - Photocopier Rental | $11,742.96 |
| 2011-05-17 | BEST WESTERN CAIRN CROFT HOTEL | 570 - Room Rentals | $10,102.20 |
| 2011-05-17 | CRAIG CALHOUN | 859 - Other Business Services not Elsewhere Specified | $10,170.00 |
| 2011-05-17 | C.B. INSTALLATIONS | 630 - Repair of Office Buildings | $22,600.00 |
| 2011-05-17 | ELECTRO-WORKS LTD | 630 - Repair of Office Buildings | $11,300.00 |
| 2011-05-13 | WILLS TRANSFER LIMITED | 859 - Storage and Warehouseing Expenses | $78,601.90 |
| 2011-05-13 | BARBARA PERSONNEL INC. | 813 - Temporary Help Services | $11,326.84 |
| 2011-05-13 | REMOTE LEARNER CANADA INC. | 448 - Purchase of Training Packages and Courses | $45,071.28 |
| 2011-05-12 | CORPORATE EXECUTIVE BOARD | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $25,204.39 |
| 2011-05-11 | META-BUSINESS ADVANTAGE LTD | 491 - Management Consulting | $73,450.00 |
| 2011-05-11 | SIMPLEXGRINNELL | 460 - Alarm services | $20,477.64 |
| 2011-05-11 | COMMISSIONAIRES GREAT LAKES | 460 - Protection Services | $45,200.00 |
| 2011-05-11 | ISECO SAFETY SHOES | 1153 - Footwear | $11,161.01 |
| 2011-05-10 | SILVER STAR PROMOTIONS | 321 - Public relations services | $15,587.79 |
| 2011-05-10 | APPLIED BIOSYSTEMS CANADA LTD. | 1139 - Miscellaneous Chemical Products | $10,667.90 |
| 2011-05-09 | BERLITZ CANADA INC. | 447 - Seminar, Training and Course Fees | $17,280.00 |
| 2011-05-06 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Furnishings, Including Parts | $12,649.24 |
| 2011-05-05 | THREE POINT SECURITY CONSULTANT SVS | 499 - Environmental Consulting Services | $33,900.00 |
| 2011-05-05 | ARUP CANADA INCORPORATED | 421 - Architectural Services | $45,200.00 |
| 2011-05-05 | EDOUARD AND JULIE PETER | 510 - Rental of Residential Buildings | $17,325.00 |
| 2011-05-04 | RICOH CANADA INC. | 533 - Photocopier Rental | (a) $14,278.68 |
| 2011-05-04 | SNC LAVALIN PROFAC INC. | 658 - Electric Lighting, Distribution and Control Equipment | $20,075.16 |
| 2011-05-03 | STITCH IT CANADA'S TAILOR INC. | 1151 - Other Business Services | $11,300.00 |
| 2011-05-03 | ISECO SAFETY SHOES | 1153 - Footwear | $45,200.00 |
| 2011-05-02 | G4S SOLUTIONS VALEURS (CANADA) LTÉE | 460 - Protection Services | $102,372.90 |
| 2011-05-02 | HAZMASTERS | 1152 - Purchase of Other Clothing | $10,642.34 |
| 2011-05-02 | ECOLE DE LANGUES EAGLE | 447 - Seminar, Training and Course Fees | $23,997.00 |
| 2011-05-02 | THE CORPORATE RESEARCH GROUP | 491 - Management Consulting | $24,182.00 |
| 2011-04-28 | PESTECH | 499 - Environmental Consulting Services | $44,974.00 |
| 2011-04-27 | TEKSYSTEMS CANADA INC | 472 - Information Technology Consultants | $176,280.00 |
| 2011-04-21 | F.W. FURLONG, M.D., F.R.C.P. (C) | 499 - Witness Fees | $11,300.00 |
| 2011-04-20 | CERULEAN CORPORATION | 1219 - Machinery & Equipment (RO) | $97,028.82 |
| 2011-04-20 | NORTHERN MICRO | 1226 - Computer Equipment - Large/Medium - Mainframe, Mini | $16,857.20 |
| 2011-04-20 | HAZMASTERS ENVIRONMENTAL | 1151 - Purchase of Other Clothing | $27,165.20 |
| 2011-04-18 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection Services | (a) $15,834.47 |
| 2011-04-18 | ALCEA TECHNOLOGIES INC. | 491 - Management Consulting | $33,900.00 |
| 2011-04-18 | ALLPOINTS COURIER INC | 213 - Courier Services | $10,231.02 |
| 2011-04-18 | DDI GROUP LTD. | 499 - Labour, Moving or Installation Services | $14,520.50 |
| 2011-04-18 | STRATEGIC RELATIONSHIPS SOLUTIONS I | 472 - Management Consulting | $1,193,280.00 |
| 2011-04-15 | GORDON T. CHEESEMAN AND ASSOCIATES | 447 - Seminar, Training and Course Fees | $63,732.00 |
| 2011-04-15 | ARTEMP PERSONNEL SERVICES INC. | 491 - Management Consulting | $28,137.00 |
| 2011-04-14 | CHIMO HOTEL | 570 - Room Rentals | $10,424.25 |
| 2011-04-13 | R.E. GILMORE INVESTMENTS CORP. | 321 - Printing Services | $72,030.00 |
| 2011-04-12 | ADT SECURITY SERVICES CANADA INC. | 665 - Other equipement and parts | $12,865.05 |
| 2011-04-12 | EMERION INC. | 472 - Information Technology Consultants | $366,120.00 |
| 2011-04-12 | INSTRUX MEDIA | 499 - Management Consulting Services | $71,838.62 |
| 2011-04-12 | LEXISNEXIS CANADA INC. | 1143 - Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $17,023.36 |
| 2011-04-11 | ISECO SAFETY SHOES | 1153 - Purchase of Footwear | $45,200.00 |
| 2011-04-11 | SNC LAVALIN PROFAC | 630 - Repair of Office Buildings | $21,000.00 |
| 2011-04-11 | LUMINA IT INC. | 491 - Management Consulting | $84,485.86 |
| 2011-04-11 | MAXSYS | 491 - Management Consulting | $33,052.50 |
| 2011-04-06 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road Motor Vehicles | $32,647.06 |
| 2011-04-06 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road Motor Vehicles | $32,647.06 |
| 2011-04-04 | NORTHERN MICRO | 1229 - Computer Equipment Parts | $25,924.19 |
| 2011-04-04 | PAUL A BARNETT & ASSOCIATES INC | 813 - Temporary Help Services | $12,742.16 |
| 2011-04-04 | GLS GEMLAB LIMITED | 859 - Appraisals and Valuations | $16,800.00 |
| 2011-04-04 | Mansell Rankin & Associates | 472 - Information Technology Consultants | (a) $72,320.00 |
| 2011-04-01 | VONELLA CUSTOM CLOTHING MFG. | 499 - Other Business Services | $22,564.41 |
| 2011-04-01 | COMMISSIONARIE SERVICES | 460 - Protection Services | $34,378.79 |
| 2011-04-01 | BLUE WATER BRIDGE CANADA | 852 - Property Management Fees | $10,201.64 |
| 2011-04-01 | AIRPORT FABRICARE CLEANERS | 499 - Other Professional Services not Elsewhere Specified | $12,521.60 |
| 2011-04-01 | LOREAN'S DRESSMAKING | 859 - Purchase of Uniforms and Kits | $15,536.64 |
| 2011-04-01 | ISECO SAFETY SHOES | 1153 - Purchase of Footwear | $22,600.00 |
| 2011-04-01 | ISECO SAFETY SHOES | 1153 - Purchase of Footwear | $22,600.00 |
| 2011-04-01 | PITNEYWORKS | 212 - Postage and Parcel Post | $22,400.00 |
| 2011-04-01 | INTERPORT SHIPWASTE SOLUTIONS INC. | 210 - Waste disposal services | $16,800.00 |
| 2011-04-01 | MICHELLE GERBER | 493 - Interpretation Services | $29,459.36 |
| 2011-04-01 | ADT SECURITY SERVICES CANADA INC. | 460 - Protection Services | $15,736.00 |
| 2011-04-01 | ADT SECURITY SERVICES CANADA INC. | 460 - Protection Services | $10,024.00 |
| 2011-04-01 | CHUBB SECURITY SYSTEMS | 460 - Protection Services | $12,096.00 |
| 2011-04-01 | TIPPET-RICHARDSON LTD. | 210 - Transportation Services not Elsewhere Specified | (a) $13,440.00 |
| 2011-04-01 | INTERPORT SHIPWASTE SOLUTIONS INC. | 705 - Waste disposal services | (a) $28,000.00 |
| 2011-04-01 | SHRED-IT INTERNATIONAL INC. | 859 - Other Business Services not Elsewhere Specified | (a) $61,600.00 |
| 2011-04-01 | EMERION INC. | 472 - Information Technology Consultants | $188,145.00 |
| 2011-03-31 | CLOSEREACH LTD. | 1228 - Software | $14,884.88 |
| 2011-03-31 | PERLUSTRO LP | 1228 - Software | $38,271.01 |
| 2011-03-30 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road Motor Vehicles | $112,127.64 |
| 2011-03-29 | HILDID IG COMMUNICATIONS INC. | 446 - Seminar, Training and Course Fees | (a) $10,470.35 |
| 2011-03-25 | COMMISSIONAIRES BRITISH COLUMBIA | 460 - Protection Services | (a) $16,355.81 |
| 2011-03-22 | CITRIX SYSTEMS INC | 1228 - Software | $11,654.99 |
| 2011-03-10 | KELLY AND COMPANY PAINTING | 499 - Painting Services VIA | (a) $7,202.72 |
| 2011-03-09 | EXCEL HUMAN RESOURCES INC. | 813 - Temporary Help Services | (a) $12,293.74 |
| 2011-02-24 | AGENCY59 LTD. | 499 - Advertising Services | $21,831.60 |
| 2011-02-24 | HILDID IG COMMUNICATIONS INC. | 447 - Seminar, Training and Course Fees | (a) $22,882.95 |
| 2011-02-24 | QUANTUM MANAGEMENT SERVICES LTD | 813 - Temporary Help Services | (a) $25,860.62 |
| 2011-02-11 | TRIMTAG TRADING INC. | 1152 - Purchase of Uniforms and Kits | $170,065.00 |
| 2011-01-21 | ERNST & YOUNG | 499 - Management Consulting | (a) $59,325.00 |
| 2011-01-17 | DIANE BROUSSEAU & ASSOCIATES INC. | 491 - Management Consulting Services | (a) $52,319.00 |
| 2011-01-05 | COUTURE LISE PELCHAT-LAVIGUEUR | 1179 - Miscellaneous Manufactured Articles | $31,640.00 |
| 2010-12-08 | ECOLE DE LANGUES LA CITÉ INC | 447 - Seminar, Training and Course Fees | (a) $12,264.00 |
| 2010-12-07 | ALTISSPR | 499 - Communications Professional Services | (a) $75,936.00 |
| 2010-10-15 | SOMOS CONSULTING GROUP INC | 472 - Management Consulting Services | (a) $26,475.90 |
| 2010-09-08 | ACS EXPRESS INC. @ | 213 - Courier Services | (a) $11,329.28 |
| 2010-08-23 | IMP SOLUTIONS | 472 - Information Technology Consultants | (a) $194,904.33 |
| 2010-08-18 | LANNICK CONTRACT SOLUTIONS INC. | 813 - Temporary Help Services | $134,485.00 |
| 2010-07-05 | NISHA TECHNOLOGIES INC. | 491 - Management Consulting | (a) $120,768.75 |
| 2010-06-29 | GLENTEL INC. | 669 - Telecommunications Equipment | (a) $1,965,218.46 |
| 2010-06-17 | AJILON | 472 - Information Technology Consultants | (a) $219,417.75 |
| 2010-06-09 | IBISKA TELECOM INC. | 472 - Information Technology Consultants | (a) $322,728.00 |
| 2010-06-07 | S.I. SYSTEMS | 472 - Information Technology Consultants | (a) $527,212.80 |
| 2010-06-01 | RANDSTAD INTERIM INC. | 472 - Information Technology Consultants | (a) $650,079.96 |
| 2010-05-31 | APS - ANTIAN PROFESSIONAL SERVICES | 813 - Temporary Help Services | (a) $116,800.00 |
| 2010-05-27 | Calian | 472 - Information Technology Consultants | (a) $188,438.80 |
| 2010-05-13 | Watershed | 472 - Information Technology Consultants | (a) $92,208.00 |
| 2010-04-12 | CAPITAL DEDICATED LOGISTICS INC. | 213 - Courier Services | (a) $71,549.72 |
| 2010-04-08 | NISHA TECHNOLOGIES INC. | 472 - Information Technology Consultants | (a) $216,688.80 |
| 2010-03-24 | SERCO FACILITIES MANAGEMENT INC. | 859 - Other Business Services not Elsewhere Specified | (a) $46,675.80 |
| 2009-10-29 | ON CALL MESSAGE CENTRE | 220 - Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | (a) $13,323.60 |
| 2009-10-19 | EMERION INC. | 472 - Information Technology Consultants | $393,240.00 |
| 2009-06-23 | WILLS TRANSFER LIMITED | 859 - Storage and Warehouseing Expenses | (a) $13,384.30 |
| 2009-05-26 | VERITAAQ TECHNOLOGY HOUSE INC | 472 - Information Technology Consultants | (a) $251,315.12 |
| 2009-05-11 | SERCO FACILITIES MANAGEMENT INC. | 859 - Other Business Services not Elsewhere Specified | (a) $1,146,861.33 |
| 2009-05-11 | TRM Technologies | 472 - Information Technology Consultants | (a) $137,916.50 |
| 2009-05-04 | PATLON CRAFT & INDUSTIRES LTD. | 665 - Other Equipment | (a) $77,762.90 |
| 2009-04-29 | Robert Half | 472 - Information Technology Consultants | (a) $108,480.00 |
| 2009-04-27 | CANADA COUNCIL FOR THE ARTS | 570 - Rental - Other | (a) $28,423.20 |
| 2009-04-01 | S.I. SYSTEMS | 472 - Information Technology Consultants | (a) $272,544.70 |
| 2009-02-24 | Coradix | 472 - Information Technology Consultants | (a) $112,209.00 |
| 2009-02-09 | Q.P.E. | 665 - Other Equipment | (a) $448,368.08 |
| 2008-10-28 | Sapphire | 472 - Information Technology Consultants | (a) $134,250.00 |
| 2008-07-25 | PANASONIC CANADA INC. | 533 - Photocopier Rental | (a) $15,541.90 |
| 2008-07-25 | CORADIX TECHNOLOGY CONSULTING LTD. | 472 - Information Technology Consultants | (a) $93,580.33 |
| 2008-07-15 | TPG TECHNOLOGY CONSULTING LTD. | 472 - Information Technology Consultants | (a) $229,740.30 |
| 2008-01-08 | EXCEL HUMAN RESOURCES INC. | 491 - Management Consulting | (a) $77,514.23 |
| 2007-01-29 | TELUS INTEGRATED COMMUNICATIONS | 669 - Telecommunications Equipment | (a) $72,640.43 |
| 2006-08-24 | XEROX CANADA LTD | 533 - Photocopier Rental | (a) $10,635.95 |
| 2006-06-01 | CANON CANADA INC. | 533 - Photocopier Rental | (a) $18,210.53 |
| 2005-11-30 | CHANTAL BRAULT | 499 - Kennel-oth fees related to detector dogs | (a) $279,894.33 |
