| Date |
Vendor name |
Description |
Value |
|
2012-06-27
|
STRATUM ASSOCIATES LTD.
|
0491 MANAGEMENT CONSULTING
|
$10,170.00
|
|
2012-06-19
|
COHEN & COHEN FULL-LINE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,764.40
|
|
2012-06-11
|
BERRY, EDWARD
|
0446 TRAINING CONSULTANTS
|
$16,258.77
|
|
2012-06-06
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$32,503.32
|
|
2012-06-06
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$38,985.00
|
|
2012-06-05
|
SMART PRINTING SOLUTIONS
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$39,550.00
|
|
2012-06-04
|
PROTEMPS LTD.
|
0813 TEMPORARY HELP SERVICES
|
$14,844.38
|
|
2012-06-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,309.00
|
|
2012-06-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$12,159.00
|
|
2012-06-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,584.00
|
|
2012-06-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,034.00
|
|
2012-06-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,584.00
|
|
2012-05-30
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,286.00
|
|
2012-05-28
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$180,800.00
|
|
2012-05-01
|
CANADIAN PRESS
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$56,572.32
|
|
2012-05-01
|
I.S.T.S.
|
0493 INTERPRETATION SERVICES
|
$10,463.80
|
|
2012-05-01
|
I.S.T.S.
|
0493 INTERPRETATION SERVICES
|
$10,735.00
|
|
2012-05-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,464.20
|
|
2012-04-27
|
SHRED-IT INTERNATIONAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$12,667.20
|
|
2012-04-24
|
KABOOM COMMUNICATION DESIGN
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$19,204.35
|
|
2012-04-18
|
PROLOGIC SYSTEMS LIMITED
|
0813 TEMPORARY HELP SERVICES
|
$12,515.88
|
|
2012-04-02
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$93,225.00
|
|
2012-04-02
|
MAXSYS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$57,562.20
|
|
2012-04-02
|
SPIRIT STAFFING & CONSULTING INC.
|
0813 TEMPORARY HELP SERVICES
|
$15,986.25
|
|
2012-04-01
|
ABLE TRANSLATIONS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$15,750.00
|
|
2012-04-01
|
ABLE TRANSLATIONS LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$31,500.00
|
|
2012-04-01
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$56,891.94
|
|
2012-04-01
|
CHAN, JOYCE
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,600.00
|
|
2012-04-01
|
CHAU, CUONG
|
0494 TRANSLATION SERVICES
|
$10,500.00
|
|
2012-04-01
|
CHEUNG, CANDY YEUK-MUI
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$85,809.02
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$86,372.50
|
|
2012-04-01
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$254,280.90
|
|
2012-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$15,845.08
|
|
2012-04-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$47,189.14
|
|
2012-04-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$20,017.20
|
|
2012-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$17,526.00
|
|
2012-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$18,977.08
|
|
2012-04-01
|
SHRED-IT INTERNATIONAL
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$14,840.03
|
|
2012-04-01
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$59,890.00
|
|
2012-04-01
|
TRUNG-LAM, ESTHER
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$12,600.00
|
|
2012-04-01
|
WESTERN TRANSLATION SERVICES
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,500.00
|
|
2011-10-06
|
PRICEWATERHOUSECOOPERS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$51,292.96
|
|
2011-03-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$70,599.58
|
