| Date |
Vendor name |
Description |
Value |
|
2016-09-26
|
LIKE 10 INC.
|
0499 PROGRAM ANALYST
|
$158,378.06
|
|
2016-09-16
|
RICOH CANADA INC
|
0321 CONFIRMING ORDER - PRINTING SERVICES
|
$51,262.13
|
|
2016-09-12
|
EMMANUEL MENEZES
|
0332 ADMIN/LOGISTICS/PM
|
$11,243.50
|
|
2016-09-08
|
EVISION INC, SOFTSIM
|
0499 COMPUTER SUPPORT APPLICATION CONSULTANT
|
$128,142.00
|
|
2016-08-19
|
ALTIS HR
|
0499 INTERMEDIATE COMPUTER WEBSITE SUPPORT
|
$15,248.90
|
|
2016-08-15
|
DYNAMIC PERSONNEL CONSULTANTS
|
0499 COMPUTER SUPPORT APPLICATION CONSULTANT
|
$291.80
|
|
2016-07-21
|
GLENCASTLE SECURITY INC.
|
0499 HARASSMENT INVESTIGATION
|
$40,002.00
|
|
2016-07-19
|
DONNA CONA
|
1283 NORTHERN MICRO SPIRIT X99-AS (I7-5930K)
|
$35,549.54
|
|
2016-07-18
|
PALADIN SECURITY GROUP LTD.
|
0460 SECURITY OFFICER ESCORT STAFF
|
$22,653.75
|
|
2016-07-15
|
TNT EXPRESS CANADA LTD T46259
|
0213 TRANSPORTATION SERVICES
|
$12,882.00
|
|
2016-07-11
|
SIMPLEX INDUSTRIES
|
0859 WAREHOUSING AND STORAGE
|
$10,018.29
|
|
2016-07-01
|
CSDC SYSTEMS INC.
|
1284 ACCESSPRO BUNDLE
|
$10,955.35
|
|
2015-03-28
|
CSDC SYSTEMS INC.
|
0672 ANNUAL MAINTENANCE & SUPPORT SERVICES
|
$10,988.14
|
