3rd Quarter : Contracts over $10,000 Report 2015-2016
2015-2016
3rd Quarter
Please select the vendor name for contract details.
Contract Date | Vendor Name | Description of Work | Contract Value |
---|---|---|---|
2015.12.24 | 175213 Canada inc. - Samson & Associés / Associates | 0401 Accounting and audit services | $37,876.19 |
2015.10.29 | ADRM-TEC | 0812 Information Technology Managed Services | $16,950.00 |
2015.12.22 | AccessData Group Inc | 0583 License/Maintenance fees for Application Software (including COTS) & Application Development & Delivery Software | $18,546.00 |
2015.11.04 | Accessibil-IT Inc | 0499 Other professional services not elsewhere specified | $77,405.00 |
2015.10.08 | Advanced Chippewa Technologies Inc. | 0583 License/Maintenance fees for Application Software (including COTS) & Application Development & Delivery Software | $10,167.74 |
2015.11.02 | Aptus Conflict Solutions Inc. | 0499 Other professional services not elsewhere specified | $11,187.00 |
2015.11.18 | Devlin Gailus Westaway | 0410 Legal Services | $10,093.73 |
2015.11.02 | Donna Cona Inc. | 0473 Information Technology and Telecommunications Consultants | $15,678.75 |
2015.12.30 | Ebsco Canada Ltd | 0361 Communications - Web Services Subscriptions | $13,817.64 |
2015.10.08 | FMC Professionals Inc. | 0499 Other professional services not elsewhere specified | $24,153.75 |
2015.11.23 | Four Point Solutions | 1284 Client Software | $21,269.64 |
2015.12.10 | Human Rights Research and Education Centre | 0492 Research Contracts | $22,000.00 |
2010.01.07 | Infor (Canada), Ltd | 1228 Computer software | $74,026.90 |
2015.11.23 | Insight HR Solution | 0499 Other professional services not elsewhere specified | $11,017.50 |
2015.07.27 | Modis Canada Inc. | 0473 Information Technology and Telecommunications Consultants | $56,494.35 |
2015.04.20 | Norton Rose Fulbright Canada LLP | 0410 Legal Services | $15,129.00 |
2015.12.04 | Norton Rose Fulbright Canada LLP | 0499 Other professional services not elsewhere specified | $11,865.00 |
2015.11.24 | PureLogic IT Solutions Inc. | 1289 Acquisition of Communications/Networking Equipment | $36,052.65 |
2014.05.02 | St. Joseph Print Group Inc. | 0321 Printing Services | $18,616.75 |
2015.11.19 | Xerox Canada Ltd. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $51,420.20 |
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