Introduction | Overview | Reports
2012/2013 - 3rd Quarter
Please select the vendor name for contract details.
Results: (1-35 of 35)
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2008-03-12 | CSDC SYSTEMS INC | 0582 - License/Maintenance fees for Client Software | $628,553.94 |
| 2010-10-07 | GORDON KING | 0859 - Other Business Services not Elsewhere Specified | $21,854.20 |
| 2012-02-17 | ALBERT CARO | 0499 - Other Professional Services not Elsewhere Specified | $32,340.00 |
| 2012-03-13 | RFP SOLUTIONS | 0499 - Other Professional Services not Elsewhere Specified | $24,408.00 |
| 2012-06-04 | CONVERSART CONSULTING LTD | 0491 - Management consulting | $16,065.00 |
| 2012-06-27 | MODIS CANADA INC | 0813 - Temporary Help Services | $156,978.92 |
| 2012-08-09 | EXCEL HUMAN RESOURCES | 0813 - Temporary Help Services | $15,403.82 |
| 2012-10-01 | SIMPLEX INDUSTRIES INC | 0859 - Other Business Services not Elsewhere Specified | $23,625.00 |
| 2012-10-01 | SIMPLEX INDUSTRIES INC | 0859 - Other Business Services not Elsewhere Specified | $25,425.00 |
| 2012-10-03 | SYSNOVATORS LTD. (SNL) | 0499 - Other Professional Services not Elsewhere Specified | $23,350.00 |
| 2012-10-10 | DELTA OTTAWA CITY CENTRE | 0570 - Rental - other | $15,594.00 |
| 2012-10-11 | SYSNOVATORS LTD. (SNL) | 0499 - Other Professional Services not Elsewhere Specified | $17,850.00 |
| 2012-10-11 | DER GRAPHICS | 1142 - Paper and paperboards | $16,537.50 |
| 2012-10-12 | FORMAN & ASSOCIES INC | 0491 - Management consulting | $24,512.25 |
| 2012-10-15 | THE STRATEGIC REVIEW GROUP INC | 0499 - Other Professional Services not Elsewhere Specified | $24,570.00 |
| 2012-10-25 | MONTEL SMARTSPACE SOLUTIONS | 1246 - Other Furniture and Fixtures Including Parts | $15,729.21 |
| 2012-10-25 | ASOKAN BUSINESS INTERIORS INC. | 1231 - Office furniture and furnishings | $23,187.07 |
| 2012-10-31 | ERIC MECHOULAN | 0499 - Other Professional Services not Elsewhere Specified | $15,000.00 |
| 2012-11-07 | NATIONAL ARCHIVAL APPRAISAL BOARD | 0859 - Other Business Services not Elsewhere Specified | $99,999.50 |
| 2012-11-15 | CISCO SYSTEMS CANADA CO | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | $36,583.47 |
| 2012-11-16 | MONTEL SMARTSPACE SOLUTIONS | 1246 - Other Furniture and Fixtures Including Parts | $19,953.30 |
| 2012-11-19 | REAL WORLD COMMUNICATIONS INC | 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) | $15,409.80 |
| 2012-11-20 | RAYMOND CHABOT GRANT THORNTON CONSULTING INC | 0401 - Accounting and audit services | $47,250.00 |
| 2012-11-20 | KODAK CANADA INC | 1172 - Office and stationers supplies | $12,969.34 |
| 2012-11-20 | PRESERVATION TECHNOLOGIES | 0859 - Other Business Services not Elsewhere Specified | $10,483.68 |
| 2012-11-21 | NINTEX | 1285 - Application Software (including COTS) and Application Development and Delivery Software | $21,802.87 |
| 2012-11-22 | ASOKAN BUSINESS INTERIORS INC. | 1231 - Office furniture and furnishings | $15,022.22 |
| 2012-11-26 | ACR SYSTEMS INC | 0210 - Transportation of Things not Elsewhere Specified | $22,402.66 |
| 2012-12-04 | MONTEL SMARTSPACE SOLUTIONS | 1246 - Other Furniture and Fixtures Including Parts | $23,514.75 |
| 2012-12-05 | EPIXUS INC | 0473 - Information Technology and Telecommunications Consultants | $24,238.50 |
| 2012-12-05 | ADVANCED BUSINESS INTERIORS INC. | 1231 - Office furniture and furnishings | $24,264.74 |
| 2012-12-07 | PRA INC | 0401 - Accounting and audit services | $24,832.50 |
| 2012-12-11 | ALBERT CARO | 0499 - Other Professional Services not Elsewhere Specified | $15,120.00 |
| 2012-12-17 | MONTEL SMARTSPACE SOLUTIONS | 1246 - Other Furniture and Fixtures Including Parts | $13,218.67 |
| 2012-12-18 | ADVANCED BUSINESS INTERIORS INC. | 1231 - Office furniture and furnishings | $115,935.77 |
Results: (1-35 of 35)