| Date |
Vendor name |
Description |
Value |
|
2013-03-26
|
REQUEST OFFICE SERVICES
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$33,900.00
|
|
2013-03-25
|
CDW CANADA INC
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$10,667.10
|
|
2013-03-25
|
COMBAT NETWORKS
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$13,874.71
|
|
2013-03-25
|
COMBAT NETWORKS
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$19,338.64
|
|
2013-03-22
|
SEGAL, MURRAY D.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$17,938.75
|
|
2013-03-21
|
COMBAT NETWORKS
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$85,686.70
|
|
2013-03-20
|
NORTHWESTEL INC.
|
1281 ACQUISITION DIGITAL COMMUNICATIONS/NETWORKING EQUI
|
$12,342.75
|
|
2013-03-19
|
NORTHWESTEL INC.
|
0666 REPAIR/MAINTENANCE ANALOG COMM/NETWORKING EQUIP.
|
$20,198.85
|
|
2013-03-08
|
CAPITAL OFFICE INTERIORS LTD.
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$24,472.58
|
|
2013-03-08
|
GLOBAL UPHOLSTERY CO. INC
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,200.44
|
|
2013-03-08
|
STEELCASE CANADA LIMITED
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$88,023.89
|
|
2013-03-04
|
TAB CANADA
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$80,900.60
|
|
2013-02-28
|
BELL CANADA
|
1281 ACQUISITION DIGITAL COMMUNICATIONS/NETWORKING EQUI
|
$19,388.49
|
|
2013-02-28
|
NORTHERN MICRO INC.
|
1282 AQUISITION COMPUTER EQUIPMENT-SERVERS
|
$22,148.00
|
|
2013-02-26
|
TELUS COMMUNICATIONS COMPANY
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$55,731.60
|
|
2013-02-13
|
ADVANCED BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$17,861.84
|
|
2013-02-13
|
THOMSON / CARSWELL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$124,483.06
|
|
2013-02-07
|
EVANS SWEENY BORDIN LLP
|
0410 LEGAL SERVICES
|
$85,703.55
|
|
2013-02-07
|
TEKNION FURNITURE SYSTEMS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$192,947.00
|
|
2013-02-06
|
RICOH CANADA INC
|
0321 PRINTING SERVICES
|
$65,540.00
|
|
2013-02-04
|
HOUSTON RECRUITING SERVICES LTD.
|
0813 TEMPORARY HELP SERVICES
|
$17,175.22
|
|
2013-01-30
|
ASOKAN BUSINESS INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$575,717.46
|
|
2013-01-29
|
STEVENS COMPANY LTD
|
1171 MEDICAL SUPPLIES, INSTRUMENTS & APPARATUS
|
$21,213.76
|
|
2013-01-28
|
MHPM PROJECT MANAGERS INC.
|
0813 TEMPORARY HELP SERVICES
|
$12,712.50
|
|
2013-01-24
|
WESTERN TRANSLATION SERVICES
|
0493 INTERPRETATION SERVICES
|
$10,500.00
|
|
2013-01-21
|
EMCON EMANATION CONTROL LTD
|
1281 ACQUISITION DIGITAL COMMUNICATIONS/NETWORKING EQUI
|
$19,210.00
|
|
2013-01-21
|
SAMSON & ASSOCIÉS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$24,998.99
|
|
2013-01-16
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2013-01-14
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$10,083.81
|
|
2013-01-11
|
FENTON, SCOTT
|
0410 LEGAL SERVICES
|
$24,991.90
|
|
2013-01-10
|
HENEIN, HUTCHISON LLP
|
0410 LEGAL SERVICES
|
$24,954.92
|
|
2013-01-07
|
ARCTIC RESPONSE CANADA LTD.
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,695.00
|
|
2012-08-15
|
DYNAMIC PERSONNEL CONSULTANTS
|
0813 TEMPORARY HELP SERVICES
|
$26,488.62
|
|
2012-06-14
|
MANPOWER
|
0813 TEMPORARY HELP SERVICES
|
$25,728.84
|
|
2012-04-02
|
ST-JOSEPH PRINT GROUP INC.
|
0321 PRINTING SERVICES
|
$16,800.02
|
|
2009-08-20
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$38,253.77
|
