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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 |
