| Date |
Vendor name |
Description |
Value |
|
2012-03-28
|
CANADA LAW BOOK DIVISION
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$10,793.76
|
|
2012-03-28
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$19,359.44
|
|
2012-03-28
|
TRM TECHNOLOGIES INC.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$24,521.00
|
|
2012-03-27
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING-REPRODUCTION OF LEGAL DOCUMENTS
|
$750,000.00
|
|
2012-03-27
|
NORTHERN MICRO INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$15,311.50
|
|
2012-03-26
|
COOKSVILLE INTERIORS MISSISSAUGA LT
|
0630 OFFICE BUILDINGS
|
$22,035.00
|
|
2012-03-23
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$14,690.00
|
|
2012-03-15
|
AVW-TELAV SOLUTIONS AUDIOVISUELLES
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$11,630.93
|
|
2012-03-12
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$23,102.73
|
|
2012-03-09
|
ALLAN BONNER COMMUNICATIONS MGNT
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$21,458.70
|
|
2012-03-09
|
MATCO TRANSPORTATION
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$15,350.99
|
|
2012-03-08
|
NORTHERN MICRO INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$46,568.31
|
|
2012-03-07
|
CBCI TELECOM.COM
|
0227 OTHER COMMUNICATIONS SERVICES
|
$94,721.82
|
|
2012-03-05
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$36,974.73
|
|
2012-03-01
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$15,063.94
|
|
2012-02-28
|
ARCTIC RESPONSE CANADA LTD.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$26,775.00
|
|
2012-02-27
|
DIEBOLD CANADA LIMITED
|
1249 OTHER EQUIPMENT AND PARTS
|
$11,036.08
|
|
2012-02-20
|
STEVENS COMPANY LTD
|
1171 MEDICAL SUPPLIES
|
$30,391.54
|
|
2012-02-10
|
COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$41,189.90
|
|
2012-02-08
|
CHASE OFFICE INTERIORS INC.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$66,996.09
|
|
2012-02-08
|
COHEN & COHEN FULL-LINE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$130,326.00
|
|
2012-02-08
|
STAPLES ADVANTAGE
|
1172 OFFICE & STATIONERS SUPPLIES
|
$12,075.00
|
|
2012-02-03
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$37,416.03
|
|
2012-02-02
|
GAON, STEVEN C.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$18,621.27
|
|
2012-02-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2012-02-01
|
THOMSON / CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$121,511.17
|
|
2012-02-01
|
THOMSON / CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$121,511.16
|
|
2012-01-30
|
BOTTLE SHOP/INCITY MOVING
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$18,093.18
|
|
2012-01-30
|
CORPORATE RESEARCH GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$146,448.00
|
|
2012-01-30
|
HAWORTH
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,720.17
|
|
2012-01-27
|
ARTOPEX PLUS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$20,380.13
|
|
2012-01-27
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$10,271.47
|
|
2012-01-17
|
GIOVANNI TRANSLATION
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,812.50
|
|
2012-01-09
|
ABOUT STAFFING LTD
|
0813 TEMPORARY HELP SERVICES
|
$11,167.15
|
|
2012-01-05
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,824.49
|
|
2012-01-03
|
INTERIS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$63,351.19
|
|
2011-11-09
|
SEARS CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$10,510.18
|
|
2011-11-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$13,738.50
|
|
2011-06-01
|
MODIS CANADA INC.
|
0472 INFORMATION TECHNOLOGY CONSULTANTS
|
$231,198.00
|
|
2011-04-01
|
SHRED-IT OTTAWA (C/R 137674)
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$12,970.82
|
|
2010-06-01
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$39,526.94
|
|
2009-06-01
|
KONICA MINOLTA BUSINESS SOLUTIONS
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$27,808.97
|
