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Proactive disclosure

Proactive disclosure of contracts over 10 K

Introduction | Overview | Reports

2008/2009 - 4th Quarter

Please select the vendor name for contract details.

Results: (51-100 of 129)  Previous  Next

Date Vendor Name Description Value
2009-02-13  JOHN BENESH AND ASSOCIATES  0499 - Other Professional Services not Elsewhere Specified    $24,885.00
2009-02-13  CYBERKLIX  0670 - Computer Equipment - Hardware and Software    $24,974.88
2009-02-13  Dare HR  0813 - Temporary Help Services   $24,168.38
2009-02-13  MAXSYS 3755479 CANADA INC  0813 - Temporary Help Services   $19,152.00
2009-02-13  TERAMACH TECHNOLOGIES INC.  1226 - Computer Equipment - Large/Medium - Mainframe, Mini    $132,686.45
2009-02-13  TERAMACH TECHNOLOGIES INC.  1226 - Computer Equipment - Large/Medium - Mainframe, Mini    $46,777.63
2009-02-17  AEL DATA  0812 - Computer services   $25,880.00
2009-02-17  Quantum Management Services  0813 - Temporary Help Services   $69,129.12
2009-02-17  GROUPE EMINENCIA GROUP  1249 - Other equipment and parts   $22,532.17
2009-02-19  LUCIENNE AZZIE  0491 - Management consulting   $10,590.00
2009-02-19  COGNIVA INFORMATION SOLUTIONS  0499 - Other Professional Services not Elsewhere Specified    $19,792.50
2009-02-20  REGENTS OF THE UNIVERSITY OF MICHIGAN  0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified   $15,815.80
2009-02-20  LNW CONSULTING INC  0491 - Management consulting   $24,780.00
2009-02-20  CINDY CLEGG COMMUNICATIONS  0499 - Other Professional Services not Elsewhere Specified    $19,950.00
2009-02-20  TELUS  1221 - Voice communications equipment   $11,493.09
2009-02-20  TELUS  1221 - Voice communications equipment   $14,656.82
2009-02-20  SOFTCHOICE  1228 - Software   $30,572.85
2009-02-22  NITSHE GALLERY D'ART  1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms   $14,700.00
2009-02-22  TED BIELER  1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms   $12,400.00
2009-02-24  MONDRIAN HALL  1134 - Photographic or Cinematography Goods   $15,324.39
2009-02-24  ROB PETRACHUK  0332 - Audio-visual services   $24,701.17
2009-02-24  VOX POPULI COMMUNICATIONS  0499 - Other Professional Services not Elsewhere Specified    $19,635.00
2009-02-24  RESEARCH HOUSE INC  0499 - Other Professional Services not Elsewhere Specified    $16,847.25
2009-02-25  WEARING WILLIAMS LIMITED  1239 - Other Office Equipment and Parts   $16,380.00
2009-02-25  ANDRE LA ROSE  0351 - Communications Professional Services not Elsewhere Specified    $11,261.26
2009-02-25  MELBA IMAGE AND TEXT  0499 - Other Professional Services not Elsewhere Specified    $93,750.00
2009-02-25  SUNNIVA GEUER  0499 - Other Professional Services not Elsewhere Specified    $24,832.50
2009-02-25  PANASONIC CANADA INC  1223 - Image/video equipment   $11,817.75
2009-02-25  ST. JOSEPH PRINT GROUP INC  1239 - Other Office Equipment and Parts   $14,665.35
2009-02-26  ALMONT INDUSTRIAL MATERIALS  1239 - Other Office Equipment and Parts   $15,521.10
2009-02-27  DELOITTE & TOUCHE LLP  0499 - Other Professional Services not Elsewhere Specified    $24,215.63
2009-02-27  UNIVERSITY OF TORONTO LIBRARY  0499 - Other Professional Services not Elsewhere Specified    $24,999.45
2009-02-27  SITE SECURE SOFTWARE  0524 - Rental of Software   $12,474.00
2009-02-27  HEWLETT PACKARD CANADA CO.  1229 - Computer Equipment Parts   $10,544.32
2009-03-02  COGNIVA INFORMATION SOLUTIONS  0499 - Other Professional Services not Elsewhere Specified    $43,732.50
2009-03-02  TERAMACH TECHNOLOGIES INC.  1229 - Computer Equipment Parts   $12,464.00
2009-03-03  NATIONAL PUBLIC RELATIONS INC  0351 - Communications Professional Services not Elsewhere Specified    $17,835.00
2009-03-03  GRAND & TOY  1222 - Data (Message/Text and Computer) Communications Equipment    $16,618.88
2009-03-03  NISHA TECHNOLOGIES  1227 - Computer Equipment - Small - Desktop/Personal/Portable/Keyboard   $34,479.90
2009-03-04  DOROTHY MACNAUGHTON  0351 - Communications Professional Services not Elsewhere Specified    $20,440.50
2009-03-04  BPO MANAGEMENT SERVICES LTD  1227 - Computer Equipment - Small - Desktop/Personal/Portable/Keyboard   $24,958.50
2009-03-05  SPECTRUM PROMOTIONAL MARKETING  1179 - Miscellaneous manufactured articles   $15,110.75
2009-03-05  INTERSOL GROUP KATHLEEN CONNELLY INC.  0499 - Other Professional Services not Elsewhere Specified    $13,860.00
2009-03-06  GALT WESTERN PERSONNEL  0813 - Temporary Help Services   $15,028.13
2009-03-06  PAUL CHAMPION-DEMERS  1179 - Miscellaneous manufactured articles   $16,456.65
2009-03-09  INSTITUTE ON GOVERNANCE  0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified   $10,395.00
2009-03-09  PROULX BROTHERS  0819 - Non-professional Personal Service Contracts not Elsewhere Specified    $11,750.55
2009-03-10  ASOKAN BUSINESS INTERIORS INC.  1239 - Other Office Equipment and Parts   $79,806.68
2009-03-10  ISITE TECHNOLOGIES CORPORATION  0499 - Other Professional Services not Elsewhere Specified    $24,000.01
2009-03-11  C2 INNOVATIONS  0670 - Computer Equipment - Hardware and Software    $10,442.25

Results: (51-100 of 129)  Previous  Next