Disclosure of Contracts

2010-2011 - 4th Quarter

Please select the vendor name for contract details.

Date Vendor name Description

Value

2011-03-29 CIARA TECHNOLOGY INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $15,925.37
2011-03-28 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $22,657.20
2011-03-28 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $196,706.84
2011-03-21 AVW - TELAV INC. 0332 AUDIO-VISUAL SERVICES $19,707.08
2011-03-17 HYPERTEC SYSTEMS INC. 1239 OTHER OFFICE EQUIPMENT & PARTS $24,604.19
2011-03-17 SOFTCHOICE CORPORATION 1228 COMPUTER SOFTWARE $85,416.70
2011-03-10 SUPERIOR OFFICE INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $19,247.64
2011-03-08 CONTEMPORARY OFFICE INTERIOR 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,303.18
2011-03-07 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $98,661.36
2011-03-04 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,090.96
2011-03-04 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $23,470.38
2011-03-03 CSI CONSULTING INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $29,945.00
2011-03-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2011-02-28 KNOWLEDGE CIRCLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $20,170.50
2011-02-21 WOODSIDE, SCOTT 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,197.80
2011-02-14 ABOUT STAFFING EDMONTON 0813 TEMPORARY HELP SERVICES $16,339.68
2011-02-14 FCI 1249 OTHER EQUIPMENT AND PARTS $13,689.66
2011-02-14 ROBERT HALF CANADA LIMITED 0813 TEMPORARY HELP SERVICES $38,939.91
2011-02-09 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $19,368.15
2011-02-09 COHEN & COHEN FULL-LINE INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,315.38
2011-02-04 HAWORTH 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,147.88
2011-02-04 KEILHAUER 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $22,747.20
2011-02-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2011-02-01 SOFTCHOICE CORPORATION 1228 COMPUTER SOFTWARE $39,262.98
2011-02-01 THOMSON / CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $65,088.00
2011-01-31 RAYMOND CHABOT GRANT THORNTON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,529.64
2011-01-25 SECURIFORT INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,113.60
2011-01-19 EXECUTRADE CONSULTANTS LTD 0813 TEMPORARY HELP SERVICES $15,054.34
2011-01-14 BISSELL, JAMES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,925.00
2011-01-14 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $26,174.19
2011-01-14 HYPERTEC SYSTEMS INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $17,826.88
2011-01-13 ACL SERVICES LTD 1228 COMPUTER SOFTWARE $16,211.26
2011-01-05 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,130.45
2011-01-04 ECOLE DE LANGUES DE L'ESTRIE INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $15,424.50
2011-01-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $49,720.00
2010-12-07 RHI MANAGEMENT RESOURCES 0401 ACCOUNTING & AUDIT SERVICES $47,595.60
2010-10-12 FRIDAY PROFESSIONAL GROUP INC. 0813 TEMPORARY HELP SERVICES $21,410.17
2010-09-07 FRIDAY PROFESSIONAL GROUP INC. 0813 TEMPORARY HELP SERVICES $42,788.34
2010-04-29 HAYS SPECIALIST RECRUITMENT 0491 MANAGEMENT CONSULTING $268,380.00
2010-04-28 TRUNG-LAM, ESTHER 0493 INTERPRETATION SERVICES $15,225.00
2009-06-09 AUGER, MARCEL 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $14,008.75
2009-05-01 CANADIAN PRESS 0351 COMMUNICATIONS PROFESSIONAL SERVICES $64,874.25
2008-04-01 XEROX CANADA LTD. 0321 PRINTING SERVICES $11,802.00


Date modified: