| Date |
Vendor name |
Description |
Value |
|
2009-09-25
|
PUBLIC WORKS & GOVERNMENT SERVICES
|
0401 ACCOUNTING & AUDIT SERVICES
|
$27,300.00
|
|
2009-09-23
|
IMATICS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,963.75
|
|
2009-09-21
|
KELLY SEARS CONSULTING GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$36,750.00
|
|
2009-09-21
|
VERITAAQ TECHNOLOGY HOUSE INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$73,500.00
|
|
2009-09-18
|
ADVANCED BUSINESS INTERIORS
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$23,524.03
|
|
2009-09-18
|
GLOBAL GROUP / GLOBAL UPHOLSTERY
|
1239 OTHER OFFICE EQUIPMENT & PARTS
|
$11,702.75
|
|
2009-09-09
|
LYRECO OFFICE PRODUCTS LTD.
|
1172 OFFICE & STATIONERS SUPPLIES
|
$34,209.77
|
|
2009-09-08
|
ACTION PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$18,388.13
|
|
2009-09-08
|
CANMEDIATE INTERNATIONAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$13,230.00
|
|
2009-09-08
|
GAON, STEVEN C.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$91,350.00
|
|
2009-09-08
|
PROCOM
|
0812 COMPUTER SERVICES
|
$66,675.00
|
|
2009-09-01
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2009-08-24
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$15,750.00
|
|
2009-08-20
|
CANADA LAW BOOK INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$78,636.60
|
|
2009-08-20
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$22,541.40
|
|
2009-08-20
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$26,176.50
|
|
2009-08-20
|
RICOH CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$17,663.10
|
|
2009-08-16
|
OTTAWA MARRIOTT HOTEL
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$10,500.00
|
|
2009-08-12
|
TRAUMA CARE NETWORK
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$21,000.00
|
|
2009-08-10
|
EXECUTRADE CONSULTANTS LTD
|
0813 TEMPORARY HELP SERVICES
|
$12,180.67
|
|
2009-08-03
|
CANMEDIATE INTERNATIONAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$79,257.16
|
|
2009-08-01
|
IKON OFFICE SOLUTIONS, INC.
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2009-07-31
|
CORPORATE RESEARCH GROUP
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$23,310.00
|
|
2009-07-23
|
GLS DEZIGN INC
|
0321 PRINTING SERVICES
|
$12,143.25
|
|
2009-07-23
|
KELLY SEARS CONSULTING GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$25,200.00
|
|
2009-07-22
|
LMB INTERPRETATION SYSTEMS
|
1221 VOICE COMMUNICATIONS EQUIPMENT
|
$10,224.38
|
|
2009-07-21
|
HUMAN RESOURCES AND SKILLS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$35,094.15
|
|
2009-07-07
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0813 TEMPORARY HELP SERVICES
|
$50,400.00
|
|
2009-07-02
|
CANMEDIATE INTERNATIONAL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,164.69
|
|
2009-07-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,630.00
|
|
2009-07-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$21,630.00
|
|
2008-10-16
|
SPHERION WORKFORCE ARCHITECTS
|
0813 TEMPORARY HELP SERVICES
|
$14,997.16
|
|
2008-09-03
|
SPHERION WORKFORCE ARCHITECTS
|
0813 TEMPORARY HELP SERVICES
|
$17,903.03
|
