Disclosure of Contracts

2007-2008 - 4th Quarter

Please select the vendor name for contract details.

Date Vendor name Description

Value

2008-03-27 CORPORATE EXPRESS 1172 OFFICE & STATIONERS SUPPLIES $14,518.25
2008-03-10 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $39,900.00
2008-03-03 4 OFFICE AUTOMATION LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $26,161.80
2008-02-28 ASOKAN BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,076.06
2008-02-27 CHASE OFFICE INTERIORS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $17,266.48
2008-02-26 METAFORE LIMITED PARTNERSHIP 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,781.00
2008-02-22 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $16,360.05
2008-02-18 MICROSERVE 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $16,105.95
2008-02-15 DELL CANADA INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $16,877.70
2008-02-15 ROY & BRETON 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,666.66
2008-02-11 CORPORATE EXPRESS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,910.17
2008-02-08 GROUPE CCL OTTAWA 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,520.00
2008-01-30 STEELCASE CANADA LIMITED 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $14,165.55
2008-01-03 KELLYSEARS CONSULTING GROUP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,425.00


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