Disclosure of Contracts

2013-2014 - 3rd Quarter

Please select the vendor name for contract details.

Date Vendor name Description

Value

2013-12-20 ROYAL MOVING & STORAGE (OTTAWA) INC 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $44,286.96
2013-12-19 JULIEN & CORMIER PROFESSIONAL CORPORATION 0410 LEGAL SERVICES $0.00
2013-12-18 MCCARTHY & FOWLER 0410 LEGAL SERVICES $0.00
2013-12-16 ALTIS HR 0813 TEMPORARY HELP SERVICES $31,069.35
2013-12-13 RICOH CANADA INC 0321 PRINTING SERVICES $39,550.00
2013-12-09 SPENCER MCDONALD & ASSOCIATES INC 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,736.25
2013-12-06 CAPITAL OFFICE INTERIORS LTD. 0630 OFFICE BUILDINGS $21,682.61
2013-12-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,350.55
2013-11-04 HART, KATE (M.A.) 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $14,125.00
2013-11-04 ZABEK, E.C. CARLA 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,696.15
2013-10-31 PITNEY BOWES OF CANADA LTD 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $90,877.50
2013-10-30 FAWCETT FILE & STORAGE SYSTEMS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,719.88
2013-10-29 ADVANCED BUSINESS INTERIORS 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $11,276.27
2013-10-23 TREMBLAY, HENRI 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $70,851.00
2013-10-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $162,313.20
2013-09-25 GRAND AND TOY 1172 OFFICE & STATIONERS SUPPLIES $14,125.00
2013-06-17 ADVANTAGE PERSONNEL LTD 0813 TEMPORARY HELP SERVICES $19,637.53
2013-06-10 SHRED-IT INTERNATIONAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $23,988.30
2013-04-01 SHRED-IT INTERNATIONAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $27,835.06
2013-03-04 ASSOCIATES GROUP OF COMPANIES (THE) 0813 TEMPORARY HELP SERVICES $26,976.53
2013-02-07 EVANS SWEENY BORDIN LLP 0410 LEGAL SERVICES $181,019.05
2012-11-02 CLINE BACKUS NIGHTINGALE MCARTHUR LLP 0410 LEGAL SERVICES $0.00
2012-06-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $42,633.96


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