| Date |
Vendor name |
Description |
Value |
|
2008-09-29
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,154.19
|
|
2008-09-25
|
DARE HR
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,025.88
|
|
2008-09-16
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$141,627.28
|
|
2008-09-16
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,275.98
|
|
2008-09-16
|
TEKNION ROY & BRETON INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$116,935.67
|
|
2008-09-15
|
TAB PRODUCTS OF CANADA CO.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$24,998.48
|
|
2008-09-15
|
TAB PRODUCTS OF CANADA CO.
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$24,993.92
|
|
2008-09-12
|
CORPORATE FURNITURE GROUP INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$14,210.26
|
|
2008-08-27
|
GAON, STEVEN C.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,150.00
|
|
2008-08-18
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$24,786.60
|
|
2008-08-18
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$25,893.00
|
|
2008-08-14
|
ACS EXPRESS INC.
|
0213 COURIER SERVICES
|
$27,562.50
|
|
2008-08-12
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$23,461.20
|
|
2008-08-12
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$31,500.00
|
|
2008-08-04
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$19,007.10
|
|
2008-07-31
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$114,345.00
|
|
2008-07-30
|
THE CORPORATE RESEARCH GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$26,239.50
|
|
2008-07-30
|
THE CORPORATE RESEARCH GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$74,970.00
|
|
2008-07-29
|
THE CORPORATE RESEARCH GROUP
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$42,997.50
|
|
2008-07-28
|
LEXISNEXIS CANADA INC.
|
0812 COMPUTER SERVICES
|
$10,672.86
|
|
2008-07-18
|
OFFICE DEPOT CANADA INC.
|
1229 COMPUTER EQUIPMENT PARTS
|
$13,406.81
|
|
2008-07-17
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$258,798.37
|
|
2008-07-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$21,000.00
|
|
2008-07-07
|
TELECOM OTTAWA LTD.
|
0812 COMPUTER SERVICES
|
$13,671.00
|
