| Date |
Vendor name |
Description |
Value |
|
2012-09-24
|
BMS INTEGRATED SERVICES INC.
|
1249 OTHER EQUIPMENT AND PARTS
|
$22,307.04
|
|
2012-09-06
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$19,775.00
|
|
2012-09-05
|
PRINTERSPLUS
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$23,570.72
|
|
2012-09-05
|
TOTEM OFFISOURCE INC
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$24,826.68
|
|
2012-09-04
|
STAPLES ADVANTAGES
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,584.50
|
|
2012-08-31
|
STAPLES ADVANTAGES
|
1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
|
$22,960.59
|
|
2012-08-21
|
DOCUMENTS MAJEMTA INC
|
0321 PRINTING SERVICES
|
$28,250.00
|
|
2012-08-20
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$39,324.00
|
|
2012-08-15
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$10,754.78
|
|
2012-08-08
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,538.32
|
|
2012-08-08
|
GLOBAL GROUP / GLOBAL UPHOLSTERY
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$11,735.49
|
|
2012-08-08
|
OTTAWA BUSINESS INTERIORS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,647.00
|
|
2012-08-01
|
KELLYSEARS CONSULTING GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,950.00
|
|
2012-08-01
|
SHARP ELECTRONICS OF CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,180.48
|
|
2012-08-01
|
SHARP ELECTRONICS OF CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,180.48
|
|
2012-08-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$15,019.20
|
|
2012-07-24
|
NUNAVUT EASTERN ARCTIC SHIPPING INC
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$20,842.66
|
|
2012-07-19
|
NISHA TECHNOLOGIES
|
1172 OFFICE & STATIONERS SUPPLIES
|
$10,109.41
|
|
2012-07-12
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$11,500.00
|
|
2012-07-04
|
NORTHWESTEL INC
|
0230 VOICE COMMUNICATION SERVICES
|
$24,916.14
|
|
2012-06-18
|
DOCUMENT SECURITY SYSTEMS LTD
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$13,072.50
|
|
2012-06-14
|
MANPOWER
|
0813 TEMPORARY HELP SERVICES
|
$12,545.47
|
|
2010-07-12
|
CYBERBAHN
|
0410 LEGAL SERVICES
|
$164,980.00
|
