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ARCHIVED - Disclosure of contracts over $10,000
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2011-2012, Q3 (October - December 2011)
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Note: A value marked with (a) represents an amendment to the contract value.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2011-12-30 | 2108804 ONTARIO INC. | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $113,069.99 |
| 2011-12-30 | RFP SOLUTIONS | 491 - Management Consulting Services | $33,900.00 |
| 2011-12-30 | BOUTY INC | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $24,945.95 |
| 2011-12-29 | TEKNION FURNITURE SYSTEMS CO. LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $20,801.76 |
| 2011-12-29 | ARTOPEX INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $15,338.13 |
| 2011-12-29 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $24,852.05 |
| 2011-12-29 | ARTOPEX INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $20,285.63 |
| 2011-12-29 | ISE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $38,361.13 |
| 2011-12-29 | TEKNION ROY & BRETON INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $24,992.36 |
| 2011-12-29 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $40,295.37 |
| 2011-12-29 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $39,606.41 |
| 2011-12-29 | STEELCASE CANADA INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $14,511.23 |
| 2011-12-29 | VERITAAQ TECHNOLOGY HOUSE INC | 472 - Information Technology Consultants | $257,640.00 |
| 2011-12-28 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $39,938.12 |
| 2011-12-23 | SYFT TECHNOLOGIES INC. | 670 - Repair of Computer Eq. -Hardware and Software | $355,608.72 |
| 2011-12-23 | CHASE OFFICE INTERIORS INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $18,615.78 |
| 2011-12-23 | GLOBAL GROUP | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $31,426.16 |
| 2011-12-23 | BRC BUSINESS ENTERPRISES LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $13,791.77 |
| 2011-12-22 | SNC-LAVALIN PROFAC INC. | 630 - Repair of Office Buildings | $10,771.22 |
| 2011-12-22 | ALTIS HUMAN RESOURCES | 813 - Temporary Help Services | $40,680.00 |
| 2011-12-22 | HAWORTH LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $14,929.11 |
| 2011-12-22 | SUPERIOR BUILDING SOLUTIONS | 630 - Repair of Office Buildings | $44,635.00 |
| 2011-12-20 | ALLSTEEL INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $24,899.11 |
| 2011-12-20 | SMITHS DETECTION - MONTREAL INC. | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $62,884.50 |
| 2011-12-20 | BRINKS CANADA LTD. | 460 - Armoured Car Services | $53,257.92 |
| 2011-12-20 | WILLS TRANSFER LTD. | 859 - Storage and Warehouseing Expenses | $90,400.00 |
| 2011-12-20 | SNC-LAVALIN PROFAC | 499 - Environmental Consulting Services | $31,329.03 |
| 2011-12-20 | XEROX CANADA LTÉE | 533 - Photocopier Rental | $15,271.21 |
| 2011-12-19 | SMITHS DETECTION - TORONTO LTD | 1179 - Containers and closures | $37,100.16 |
| 2011-12-16 | CHAMPLAIN LANGUAGE CENTRE | 447 - Seminar, Training and Course Fees | $10,822.50 |
| 2011-12-15 | 4 OFFICE AUTOMATION LTD. | 533 - Photocopier Rental | $12,420.88 |
| 2011-12-15 | VWR INTERNATIONAL LTD OF CANADA | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $27,052.20 |
| 2011-12-15 | KROMAR PRINTING LTD. | 321 - Printing Services | $10,594.50 |
| 2011-12-15 | TELUS COMMUNICATIONS COMPANY | 1228 - Computer Software (Expenses < $ 10,000 per unit) | $23,563.46 |
| 2011-12-15 | GRAYBRIDGE INTERNATIONAL CONSULTING | 446 - Language Consultant | $15,750.00 |
| 2011-12-14 | MICROSOFT LICENSING, GP | 1228 - Computer Software (Expenses < $ 10,000 per unit) | $52,427.48 |
| 2011-12-14 | XEROX CANADA LTD. | 533 - Photocopier Rental | $11,698.33 |
| 2011-12-14 | BOUTY INC | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $15,788.73 |
| 2011-12-14 | JULIA CLEGHORN | 859 - Other Business Services | $11,639.00 |
| 2011-12-13 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | $10,634.10 |
| 2011-12-13 | SHEILA CUMMINGS | 859 - Other Business Services | $11,752.00 |
| 2011-12-09 | HAWORTH LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $10,942.30 |
| 2011-12-09 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $15,571.40 |
| 2011-12-09 | LUMINA IT INC. | 472 - Information Technology Consultants | $60,829.82 |
| 2011-12-09 | VERITAAQ TECHNOLOGY HOUSE INC | 472 - Information Technology Consultants | $1,339,050.00 |
| 2011-12-08 | GREAT WEST DRILLING LTD | 1339 - Other Engineering Works | $22,470.00 |
| 2011-12-08 | NORTH SYLVA CO. | 1151 - Purchase of Uniforms and Kits | $15,153.30 |
| 2011-12-07 | SCIENCE APPLICATIONS INTERNATIONAL | 1249 - Other equipement and parts | $60,715.16 |
| 2011-12-07 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $28,793.86 |
| 2011-12-07 | TOSHIBA OF CANADA LTD | 533 - Photocopier Rental | $10,983.60 |
| 2011-12-07 | TOSHIBA OF CANADA LTD | 533 - Photocopier Rental | $11,729.40 |
| 2011-12-07 | TOSHIBA OF CANADA LTD | 533 - Photocopier Rental | $10,237.80 |
| 2011-12-07 | MTS ALLSTREAM INC. | 669 - Repair and Maintenance of Telecom. Equipment | $11,558.77 |
| 2011-12-06 | RAYMOND CHABOT GRANT THORNTON | 401 - Accounting and Auditing Services | $457,650.00 |
| 2011-12-06 | INTERIS CONSULTING INC. | 401 - Accounting and Auditing Services | $559,350.00 |
| 2011-12-06 | NEEGAN BURNSIDE LTD. | 630 - Repair of Office Buildings | $24,860.00 |
| 2011-12-06 | KNOWLEDGE CIRCLE | 446 - Language Consultant | $20,235.00 |
| 2011-12-05 | MERCEDES-BENZ CANADA INC | 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) | $15,441.45 |
| 2011-12-05 | VERITAAQ TECHNOLOGY HOUSE INC | 472 - Information Technology Consultants | $335,203.20 |
| 2011-12-05 | PATTISON SIGNS | 607 - Road Signage - Less then 10000$ | $18,639.17 |
| 2011-12-05 | CARMICHAEL ENGINEERING LTD. | 630 - Repair of Office Buildings | $11,679.37 |
| 2011-12-02 | D & R ELECTRONICS LTD | 1263 - Road Motor Vehicle parts | $13,879.99 |
| 2011-12-02 | PRINTERS PLUS | 1226 - Computer Equip Mainframe/Mini ( Expense < $ 10,000 per unit) | $22,057.93 |
| 2011-12-02 | TELUS | 1228 - Computer Software (Expenses < $ 10,000 per unit) | $12,424.35 |
| 2011-12-01 | COUTURE LISE PELCHAT-LAVIGUEUR | 1179 - Miscellaneous Materials and Supplies | $18,984.00 |
| 2011-12-01 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | $14,232.92 |
| 2011-12-01 | 7016760 CANADA LTD. | 499 - Other Professional Services | $13,115.70 |
| 2011-11-30 | MEGA-TECH | 1263 - Road Motor Vehicle parts | $10,434.63 |
| 2011-11-30 | LES SYSTEMES ESPACE MAX | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $43,811.25 |
| 2011-11-29 | AGILENT TECHNOLOGIES CANADA INC. | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $73,756.80 |
| 2011-11-29 | FOSTER & FREEMAN USA INC. | 1227 - Micro Computer Equipment-Desktop/Personal (Expenditures > $ 10,000 per unit) | $363,811.88 |
| 2011-11-29 | VERITAAQ TECHNOLOGY HOUSE INC | 472 - Information Technology Consultants | $2,196,720.00 |
| 2011-11-29 | SMITHS DETECTION - MONTREAL INC. | 1243 - Laboratory and Medical Equipment (Expenses < $ 10,000 per unit) | $50,177.65 |
| 2011-11-29 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) | $32,661.52 |
| 2011-11-29 | SNC-LAVALIN PROFAC | 499 - Other Professional Services | $23,235.69 |
| 2011-11-29 | TEKNION ROY & BRETON INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $24,999.66 |
| 2011-11-28 | HALLUX CONSULTING INC. | 401 - Accounting and Auditing Services | $1,017,000.00 |
| 2011-11-28 | DASCO DATA PRODUCTS | 1229 - Computer Equipment Other | $10,260.40 |
| 2011-11-28 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $16,258.44 |
| 2011-11-28 | ZYLOG SYSTEMS (OTTAWA) LTD. | 472 - Information Technology Consultants | $45,154.80 |
| 2011-11-28 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $35,768.26 |
| 2011-11-25 | TELUS | 1221 - Voice Communications Equipment (Expenses > $ 10,000) | $66,619.93 |
| 2011-11-25 | ALLSEATING CORPORATION | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $28,094.29 |
| 2011-11-25 | SAP CANADA INC | 447 - Seminar, Training and Course Fees | $12,617.38 |
| 2011-11-25 | QUINT WELLINGTON REDWOOD CANADA INC | 447 - Seminar, Training and Course Fees | $19,549.00 |
| 2011-11-24 | M.D. CHARLTON CO. LTD. | 1271 - Purchase of All Spare Parts for Firearms | $24,570.44 |
| 2011-11-24 | JANI-MOVE | 811 - Contracted Building Cleaning Services | $15,594.00 |
| 2011-11-24 | SMITHS DETECTION - TORONTO LTD | 1139 - Laboratory and Scientific Supplies | $33,542.92 |
| 2011-11-23 | OPTI-TECH SCIENTIFIC INC. | 1243 - Laboratory and Medical Equipment (Expenses < $ 10,000 per unit) | $34,288.72 |
| 2011-11-23 | SEMANTIC CONSULTING INC. | 472 - Information Technology Consultants | $366,120.00 |
| 2011-11-23 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $35,480.87 |
| 2011-11-23 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $11,685.23 |
| 2011-11-22 | VMWARE INC. | 1228 - Computer Software (Expenses < $ 10,000 per unit) | $10,734.95 |
| 2011-11-22 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) | $32,684.12 |
| 2011-11-22 | BUSINESS INTERIORS (ONTARIO) INC | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $10,153.73 |
| 2011-11-21 | KENWOOD ELECTRONICS CANADA INC. | 1221 - Telecommunications Equipment (expenses < $ 10,000 per unit) | $187,060.20 |
| 2011-11-21 | BELL MOBILITY (RADIO DIVISION) | 1221 - Telecommunications Equipment (expenses < $ 10,000 per unit) | $246,111.13 |
| 2011-11-21 | WORKDYNAMICS TECHNOLOGIES INC | 447 - Seminar, Training and Course Fees | $22,600.00 |
| 2011-11-21 | ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $34,976.12 |
| 2011-11-21 | SAP CANADA INC | 447 - Seminar, Training and Course Fees | $22,331.63 |
| 2011-11-21 | DELOITTE INC | 813 - Temporary Help Services | $23,865.60 |
| 2011-11-18 | FOSTER & FREEMAN USA INC. | 1243 - Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $92,977.63 |
| 2011-11-18 | TEKNION ROY & BRETON INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $15,241.44 |
| 2011-11-17 | BMCI CONSULTING INC. | 491 - Management Consulting Services | $27,804.78 |
| 2011-11-17 | CARMICHAEL ENGINEERING LTD. | 658 - Electronic Equipment Repair and Maintenance | $12,870.70 |
| 2011-11-16 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) | $24,549.25 |
| 2011-11-15 | MET-SCAN CANADA LTD. | 1223 - Image/Video Equipment (Expense < $ 10,000 per unit) | $55,279.70 |
| 2011-11-15 | GLOBAL INTERFACES CONSULTING | 472 - Information Technology Consultants | $24,012.50 |
| 2011-11-14 | D & R ELECTRONICS LTD | 1263 - Road Motor Vehicle parts | $13,366.87 |
| 2011-11-10 | PV SERVICES | 460 - Building Protection Services | $10,019.71 |
| 2011-11-10 | PANALYTICAL | 660 - Lab & Scientific Repairs & Maintenance | $14,645.03 |
| 2011-11-09 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $20,526.45 |
| 2011-11-09 | TEKNION FURNITURE SYSTEMS CO. | 499 - Labour, Moving or Installation Services | $29,888.50 |
| 2011-11-09 | STEELCASE CANADA LTD | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $12,897.30 |
| 2011-11-09 | SNC-LAVALIN PROFAC INC. | 630 - Repair of Office Buildings | $18,982.14 |
| 2011-11-09 | KIPAWA SALES & SERVICE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $17,006.01 |
| 2011-11-09 | DEPENDABLE PROPERTY MAINTENANCE | 630 - Repair of Office Buildings | $16,009.84 |
| 2011-11-09 | PV SERVICES | 671 - Other Equipment Repairs and Maintenance | (a) $69,585.32 |
| 2011-11-09 | PV SERVICES | 671 - Other Equipment Repairs and Maintenance | (a) $82,375.87 |
| 2011-11-08 | RICOH CANADA INC | 533 - Photocopier Rental | $19,078.92 |
| 2011-11-08 | CARMICHAEL ENGINEERING LTD. | 499 - Labour, Moving or Installation Services | $34,578.00 |
| 2011-11-08 | THE KTL GROUP | 472 - Information Technology Consultants | $527,212.80 |
| 2011-11-07 | IBISKA TELECOM INC. | 472 - Information Technology Consultants | $181,830.00 |
| 2011-11-02 | JANE'S INFORMATION GROUP INC. | 1143 - Subscriptions, Electronic -CD ROM, Disk, Internet | $92,968.54 |
| 2011-11-02 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $44,353.07 |
| 2011-11-02 | MOORE CANADA | 1143 - Forms and Publications Inventory (External Use) | $46,722.42 |
| 2011-11-02 | LINDA KNIGHT | 859 - Other Business Services | $22,600.00 |
| 2011-11-02 | YAZZ INC | 859 - Other Business Services | $22,600.00 |
| 2011-11-02 | STITCH-IT CANADA'S TAILOR INC. | 859 - Other Business Services | $22,600.00 |
| 2011-11-02 | LIGHTHEARTS/NICKS CLEANERS | 859 - Other Business Services | $22,600.00 |
| 2011-11-01 | XEROX CANADA LTD. | 533 - Photocopier Rental | $28,304.03 |
| 2011-11-01 | SKILLEN BUILDERS LTD | 1316 - Roads, Highways & Airport Runways | $18,673.25 |
| 2011-11-01 | THE RETIREMENT PLANNING INSTITUTE | 447 - Seminar, Training and Course Fees | $18,475.50 |
| 2011-11-01 | ENSEIGNES PATTISON SIGNS | 630 - Building Signage - Interior and exterior (Expenses < $10,000 per unit) | $58,027.14 |
| 2011-10-31 | MCGOWAN OFFICE INTERIORS INC | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $17,718.06 |
| 2011-10-31 | CENTRE DE RECHERCHE INFORMATIQUE DE | 491 - Management Consulting Services | $22,600.00 |
| 2011-10-31 | KROMAR PRINTING LTD. | 1143 - Forms and Publications Inventory (External Use) | $20,884.50 |
| 2011-10-28 | GENERAL MOTORS OF CANADA LTD. | 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) | $28,707.65 |
| 2011-10-28 | GENERAL MOTORS OF CANADA LTD. | 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) | $30,446.95 |
| 2011-10-28 | EVOLUTION PRESENTATION TECHNOLOGIES | 1223 - Image/Video Equipment (Expense < $ 10,000 per unit) | $40,483.93 |
| 2011-10-28 | R. NICHOLLS DISTRIBUTORS INC. | 1151 - Purchase of Uniforms and Kits | $21,164.91 |
| 2011-10-28 | NAUT'SA MAWT RESOURCES GROUP INC. | 499 - Other Professional Services | $47,000.00 |
| 2011-10-27 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | $25,621.62 |
| 2011-10-27 | CONTEMPORARY OFFICE INTERIORS LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $21,058.80 |
| 2011-10-27 | JET COURIER | 213 - Courier Service | (a) $41,527.50 |
| 2011-10-26 | ACCESSDATA CORPORATION | 1228 - Computer Software (Expenses < $ 10,000 per unit) | $12,543.00 |
| 2011-10-26 | TELECOM COMPUTER PRODUCTS | 1226 - MF/Mini Computer Equipment (Expenditures > $ 10,000 per unit) | $10,541.09 |
| 2011-10-26 | TELECOM COMPUTER PRODUCTS | 1226 - MF/Mini Computer Equipment (Expenditures > $ 10,000 per unit) | $12,097.58 |
| 2011-10-26 | TELECOM COMPUTER PRODUCTS | 1226 - MF/Mini Computer Equipment (Expenditures > $ 10,000 per unit) | $45,578.82 |
| 2011-10-26 | TELECOM COMPUTER PRODUCTS | 1226 - MF/Mini Computer Equipment (Expenditures > $ 10,000 per unit) | $11,953.23 |
| 2011-10-26 | TELECOM COMPUTER PRODUCTS | 1226 - MF/Mini Computer Equipment (Expenditures > $ 10,000 per unit) | $16,979.48 |
| 2011-10-26 | ENSEIGNES PATTISON SIGN GROUP | 630 - Building Signage - Interior and exterior (Expenses < $10,000 per unit) | $13,053.41 |
| 2011-10-26 | ESRI CANADA LTD. | 1228 - Computer Software (Expenses < $ 10,000 per unit) | $16,272.00 |
| 2011-10-26 | HERMAN MILLER CANADA INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $16,723.84 |
| 2011-10-26 | ERGOWORKS | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $21,719.77 |
| 2011-10-26 | MOORE CANADA | 1143 - Forms and Publications Inventory (External Use) | $56,292.47 |
| 2011-10-26 | ERGOWORKS | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $22,899.49 |
| 2011-10-26 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | $14,501.29 |
| 2011-10-25 | GROUP STAR SUITES INC | 1340 - Modular Trailer | $60,229.00 |
| 2011-10-25 | XEROX CANADA LTÉE | 533 - Photocopier Rental | $33,392.94 |
| 2011-10-25 | ERGOCENTRIC SEATING SYSTEMS | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $11,004.00 |
| 2011-10-24 | EMERION INC. | 472 - Information Technology Consultants | $210,180.00 |
| 2011-10-24 | THE AIM GROUP INC. | 472 - Information Technology Consultants | $24,916.50 |
| 2011-10-20 | DESIGN GROUP STAFFING INC | 813 - Temporary Help Services | $13,107.55 |
| 2011-10-20 | DASCO DATA PRODUCTS | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $39,550.00 |
| 2011-10-20 | HAWORTH LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $13,017.60 |
| 2011-10-20 | TEKNION FURNITURE SYSTEMS CO. LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $17,905.01 |
| 2011-10-19 | SPACESAVER SOLUTIONS INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $39,922.90 |
| 2011-10-18 | CANON CANADA INC. | 533 - Photocopier Rental | $35,527.20 |
| 2011-10-18 | XEROX CANADA LTD. | 533 - Photocopier Rental | $13,153.20 |
| 2011-10-18 | VDK PLUMBING & HEATING | 1339 - Other Engineering Works | $11,445.00 |
| 2011-10-18 | KIPAWA SALES & SERVICE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $14,121.99 |
| 2011-10-17 | UNIVERSITÉ D'OTTAWA | 491 - Management Consulting Services | $28,250.00 |
| 2011-10-17 | GENERAL MOTORS OF CANADA LTD. | 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) | $32,069.63 |
| 2011-10-17 | VALLEY VIEW FARMS | 859 - Other Business Services | $15,255.00 |
| 2011-10-17 | KARL ALLWARD | 811 - Contracted Building Cleaning Services | $22,680.00 |
| 2011-10-12 | GRB STORAGE SOLUTIONS | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $16,441.50 |
| 2011-10-12 | PITNEY BOWES | 533 - Photocopier Rental | $17,298.66 |
| 2011-10-12 | QUINTET CONSULTING CORPORATION | 499 - Other Professional Services | $24,272.41 |
| 2011-10-11 | TEKNION FURNITURE SYSTEMS CO. LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $23,893.84 |
| 2011-10-11 | XEROX CANADA LTD. | 533 - Photocopier Rental | $31,757.52 |
| 2011-10-07 | STERLING QUALITY MARK MAKER PRODUCT | 1172 - Office Stationery and Supplies | $208,416.08 |
| 2011-10-06 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) | $32,672.82 |
| 2011-10-06 | ENSEIGNES PATTISON SIGNS | 630 - Building Signage - Interior and exterior (Expenses < $10,000 per unit) | $64,785.34 |
| 2011-10-06 | MICHAEL HADLEY | 491 - Management Consulting Services | $24,916.50 |
| 2011-10-05 | FOURGONS ELITE | 1249 - Trailers/Semi-Trailers for Transporting Goods | $24,475.50 |
| 2011-10-05 | 3555844 CANADA INC. | 1243 - Laboratory and Medical Equipment (Expenses < $ 10,000 per unit) | $269,329.85 |
| 2011-10-05 | THERMO FISHER SCIENTIFIC (MISSISSAU | 1243 - Laboratory and Medical Equipment (Expenses < $ 10,000 per unit) | $14,222.99 |
| 2011-10-04 | EMERION INC. | 472 - Information Technology Consultants | $269,844.00 |
| 2011-10-04 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $28,622.55 |
| 2011-10-03 | GLOBAL GROUP | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $10,811.10 |
| 2011-10-03 | NISHA TECHNOLOGIES INC. | 472 - Information Technology Consultants | $639,612.25 |
| 2011-09-29 | CISION CANADA INC. | 351 - Communications Professional Services | $12,458.25 |
| 2011-09-29 | DEBBIE PITULEY | 811 - Contracted Building Cleaning Services | (a) $14,385.00 |
| 2011-09-29 | BEATRICE HEBEL | 811 - Contracted Building Cleaning Services | (a) $16,170.00 |
| 2011-09-29 | KERRY FLETCHER | 811 - Contracted Building Cleaning Services | (a) $10,867.50 |
| 2011-09-13 | F. HENDEL DISTRIBUTION | 1143 - Forms and Publications Inventory (External Use) | $20,534.52 |
| 2011-09-13 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $19,751.27 |
| 2011-09-13 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $24,883.73 |
| 2011-09-13 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $24,786.55 |
| 2011-09-13 | SMITHS DETECTION - TORONTO LTD | 1139 - Laboratory and Scientific Supplies | $37,100.16 |
| 2011-09-13 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $24,869.04 |
| 2011-09-13 | THE BUSINESS LINE INC. | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $11,534.48 |
| 2011-08-04 | HERZING SERVICES INC. - THE PEOPLE | 813 - Temporary Help Services | (a) $18,694.91 |
| 2011-07-20 | SMITHS DETECTION - MONTREAL INC. | 1249 - Laboratory and Medical Equipment (Expenses < $ 10,000 per unit) | $10,284.75 |
| 2011-07-20 | PES CANADA INC. | 1263 - Road Motor Vehicle parts | $16,217.67 |
| 2011-07-20 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | $14,232.92 |
| 2011-07-20 | XEROX CANADA INC | 533 - Photocopier Rental | $20,314.02 |
| 2011-07-20 | BRETON INVESTMENTS LTD. | 859 - Other Business Services | $16,385.00 |
| 2011-07-07 | O’REILLY BROTHERS | 630 - Repair of Office Buildings | (a) $21,379.60 |
| 2011-07-05 | LUMINA IT INC. | 499 - Other Professional Services | (a) $67,630.50 |
| 2011-06-29 | THE CORPORATE RESEARCH GROUP | 491 - Management Consulting Services | (a) $223,740.00 |
| 2011-06-16 | KNOWLEDGE CIRCLE | 446 - Language Consultant | (a) $36,103.50 |
| 2011-06-14 | SANDRA COGSWELL | 811 - Contracted Building Cleaning Services | (a) $13,822.20 |
| 2011-06-07 | PET SCIENCE LTD. | 1111 - Live Animals & animal food/feed | (a) $18,308.40 |
| 2011-05-20 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Photocopier Rental | $19,085.70 |
| 2011-05-20 | ADIRONDACK TECHNOLOGIES FURNITURE | 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit | $36,417.08 |
| 2011-05-20 | ADT SECURITY SERVICES CANADA | 460 - Alarm Services | $10,646.48 |
| 2011-05-13 | SHRED-IT INTERNATIONAL | 859 - Other Business Services | (a) $10,661.55 |
| 2011-05-01 | COMMISSIONAIRE GREAT LAKES | 460 - Building Protection Services | (a) $50,122.85 |
| 2011-04-19 | BRENDA L. BOD | 811 - Contracted Building Cleaning Services | (a) $13,905.99 |
| 2011-04-18 | ALCEA TECHNOLOGIES INC. | 491 - Management Consulting Services | (a) $50,850.00 |
| 2011-04-01 | VONELLA CUSTOM CLOTHING MFG. | 499 - Other Professional Services | (a) $14,161.50 |
| 2011-03-22 | MEDIA Q INC | 332 - Audio-Visual Services | $11,300.00 |
| 2011-03-03 | EMERION INC. | 472 - Information Technology Consultants | (a) $8,183,347.00 |
| 2011-02-24 | QUANTUM MANAGEMENT SERVICES LTD | 813 - Temporary Help Services | (a) $28,211.58 |
| 2010-12-17 | RANDSTAD INTERIM INC. | 472 - Information Technology Consultants | (a) $1,244,808.00 |
| 2010-12-16 | AEROTEK ULC | 472 - Information Technology Consultants | (a) $461,040.00 |
| 2010-08-23 | IMP SOLUTIONS | 472 - Information Technology Consultants | (a) $650,767.00 |
| 2010-04-14 | MOTOROLA CANADA LTD. | 1221 - Telecommunications Equipment (expenses < $ 10,000 per unit) | (a) $1,804,743.02 |
| 2010-04-09 | WATERSHED INFORMATION TECHNOLOGY IN | 472 - Information Technology Consultants | (a) $1,088,097.92 |
| 2010-03-31 | RICOH CANADA INC | 533 - Photocopier Rental | (a) $10,164.74 |
| 2009-12-18 | BIO RAD INFORMATICS DIVISION | 1143 - Subscriptions, Electronic -CD ROM, Disk, Internet | (a) $18,226.97 |
| 2009-12-18 | SPECTRUM TELECOM GROUP LTD. | 570 - Other Rentals Miscellenous | (a) $21,411.00 |
| 2009-11-26 | HOPITAL VETERINAIRE HUDSON | 859 - Other Business Services | (a) $171,403.89 |
| 2009-11-05 | SITA INFORMATION NETWORKING | 859 - Other Business Services | (a) $9,222,965.32 |
| 2009-11-04 | 117634 ADMINSERV CANADA LI | 812 - Data Entry and Processing Services | (a) $437,000.00 |
| 2009-10-27 | HEWLETT-PACKARD (CANADA) CO. | 670 - Maintenance Agreement - Mainframe Software | (a) $152,125.96 |
| 2009-09-28 | CINDY ACKER | 811 - Contracted Building Cleaning Services | (a) $49,612.50 |
| 2009-09-25 | MOTOROLA CANADA LTD. | 1221 - Telecommunications Equipment (expenses < $ 10,000 per unit) | (a) $1,612,388.30 |
| 2009-09-03 | EMERION INC. | 472 - Information Technology Consultants | (a) $461,472.01 |
| 2009-08-11 | CSI CONSULTING INC. | 472 - Information Technology Consultants | (a) $490,279.60 |
| 2009-07-29 | MOTOROLA CANADA LTD. | 1221 - Voice Communications Equipment (Expenses > $ 10,000) | (a) $490,600.80 |
| 2009-07-15 | VERITAAQ | 472 - Information Technology Consultants | (a) $591,376.75 |
| 2009-05-11 | TRM TECHNOLOGIES INC. | 472 - Information Technology Consultants | (a) $1,957,667.90 |
| 2009-04-27 | WILLIAM J. BARKER CLINICAL | 499 - Other Professional Services | (a) $2,620,019.57 |
| 2009-04-11 | 117631 HORTON TRADING LTD. | 812 - Data Entry and Processing Services | (a) $193,000.00 |
| 2009-02-02 | 111202 LEXISNEXIS CANADA INC | 812 - Online Database Services (Dialog, QL, etc.) | (a) $55,146.64 |
| 2009-01-30 | SPEARHEAD MANAGEMENT CANADA LTD. | 472 - Information Technology Consultants | (a) $941,753.22 |
| 2009-01-20 | KNOWLTON PASS ELECTRONICS INC. | 669 - Repair and Maintenance of Telecom. Equipment | (a) $1,248,222.03 |
| 2009-01-09 | R. NICHOLLS DISTRIBUTORS INC. | 1151 - Purchase of Uniforms and Kits | (a) $1,490,115.31 |
| 2008-12-17 | TPG TECHNOLOGY CONSULTING LTD. | 472 - Information Technology Consultants | (a) $1,435,560.00 |
| 2008-12-01 | S.I. SYSTEMS | 472 - Information Technology Consultants | (a) $1,976,605.58 |
| 2008-11-28 | KRASSMAN, MYRNA | 811 - Contracted Building Cleaning Services | (a) $81,900.00 |
| 2008-11-28 | J.W. ENTERPRISES | 811 - Contracted Building Cleaning Services | (a) $70,925.00 |
| 2008-11-24 | S.I. SYSTEMS | 472 - Information Technology Consultants | (a) $791,340.00 |
| 2008-11-03 | KENNETH DYCK | 811 - Contracted Building Cleaning Services | (a) $75,967.50 |
| 2008-10-30 | SECURICOR SERVICE DE VALEURS | 460 - Armoured Car Services | (a) $178,967.03 |
| 2008-10-30 | SECURICOR SERVICE DE VALEURS | 460 - Armoured Car Services | (a) $283,076.74 |
| 2008-10-30 | SECURICOR SERVICE DE VALEURS | 460 - Armoured Car Services | (a) $272,451.52 |
| 2008-10-30 | SECURICOR SERVICE DE VALEURS | 460 - Armoured Car Services | (a) $123,575.18 |
| 2008-10-29 | SARAH WALL | 811 - Contracted Building Cleaning Services | (a) $86,971.66 |
| 2008-09-26 | MOTOROLA CANADA LTD. | 1221 - Telecommunications Equipment (expenses < $ 10,000 per unit) | (a) $785,924.60 |
| 2008-09-23 | RICOH CANADA INC | 533 - Photocopier Rental | (a) $11,273.88 |
| 2008-01-28 | XEROX CANADA LTD. | 533 - Photocopier Rental | (a) $43,205.72 |
| 2006-12-20 | TOSHIBA OF CANADA LTD. | 533 - Photocopier Rental | (a) $13,846.98 |
