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Disclosure of contracts over $10,000
2005-2006 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value | Comments |
| 2005-07-13 | FGI | EAP Service Provider | $40,000.00 | |
| 2005-06-30 | CHAMPLAIN LANGUAGE CENTRE | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $52,237.50 | |
| 2005-06-30 | Mandel Scientific Company Ltd. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $10,492.85 | Call-up against a standing offer - E60PV-01LG31/001/PV |
| 2005-06-30 | SYNERGY OUTCOMES INC, | 493 Interpretation services | $15,515.00 | Call-up against a standing offer - E60ZG-030002/015/ZG |
| 2005-06-29 | ADECCO EMPLOYMENT SERVICES LTD. | 813 Temporary help services | $11,459.70 | Call-up against a standing offer - E6TOR-04RM01/019/TOR |
| 2005-06-29 | SECURAC INC. | 859 Other business services not elsewhere specified | $38,118.75 | |
| 2005-06-28 | XEROX CANADA LTD | 533 Rental of machinery, office furniture and fixtures and other equipment | $30,225.36 | Call-up against a standing offer - EZ107-030003/010/VAN |
| 2005-06-28 | XEROX CANADA INC note 1 | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,196.48 | |
| 2005-06-27 | AJILON | 472 Information technology consultants | $88,745.80 | |
| 2005-06-27 | ADVANCED BUSINESS INTERIORS | 1231 Office furniture and furnishings, including parts | $114,271.76 | Call-up against a standing offer - E60PQ-030001/010/PQ |
| 2005-06-27 | RICOH CANADA INC. | 533 Rental of machinery, office furniture and fixtures and other equipment | $18,512.00 | Call-up against a standing offer - EZ107-030003/007/VAN |
| 2005-06-24 | EDCOM SOFTWARE INC. | 472 Information technology consultants | $88,596.00 | |
| 2005-06-24 | ACTION PERSONNEL SERVICES | 813 Temporary help services | $14,003.63 | Call-up against a standing offer - EN537-8-40-15/021/ZF |
| 2005-06-24 | RICOH CANADA INC | 533 Rental of machinery, office furniture and fixtures and other equipment | $12,127.38 | Call-up against a standing offer - EZ107-030003/007/VAN |
| 2005-06-24 | RICOH CANADA INC | 533 Rental of machinery, office furniture and fixtures and other equipment | $12,127.38 | Call-up against a standing offer - EZ107-030003/007/VAN |
| Date | Vendor Name | Description | Value | Comments |
| 2005-06-24 | Marilyn J. MacDonald | 811 Contracted building cleaning | $11,232.26 | |
| 2005-06-23 | XEROX CANADA LTD. | 533 Rental of machinery, office furniture and fixtures and other equipment | $42,099.15 | Call-up against a standing offer - EZ107-030003-010-VAN |
| 2005-06-23 | XEROX CANADA | 533 Rental of photocopier | $28,248.00 | Call-up against a standing offer - EZ107-030003/010/Van |
| 2005-06-23 | J.E.R. CONSULTING | 491 Management consulting | $24,610.00 | |
| 2005-06-23 | PITNEY BOWES OF CANADA LIMITED | 533 Rental of machinery, office furniture and fixtures and other equipment | $10,552.34 | |
| 2005-06-23 | PITNEY BOWES OF CANADA LIMITED | 220 Telephone and other voice services (excluding enhanced telecommunications services) | $17,861.51 | |
| 2005-06-22 | ANJURA TECHNOLOGY CORPORATION | 472 Information technology consultants | $24,175.58 | |
| 2005-06-22 | THERESA MCKEOWN | 493 Interpretation services | $19,688.00 | |
| 2005-06-22 | MBH MOBILIER DE BUREAU INC. | 1231 Office furniture and furnishings, including parts | $16,211.14 | Call-up against a standing offer - E60PQ-030003/023/PQ |
| 2005-06-22 | MBH MOBILIER DE BUREAU INC. | 1231 Office furniture and furnishings, including parts | $15,781.16 | Call-up against a standing offer - E60PQ-03003/023/PQ |
| 2005-06-22 | MBH MOBILIER DE BUREAU INC. | 1231 Office furniture and furnishings, including parts | $15,249.06 | Call-up against a standing offer - E60PQ-020001/001/PQ |
| 2005-06-22 | MBH MOBILIER DE BUREAU INC. | 1231 Office furniture and furnishings, including parts | $13,404.96 | Call-up against a standing offer - E60PQ-030004/002/PQ |
| 2005-06-22 | MBH MOBILIER DE BUREAU INC. | 1231 Office furniture and furnishings, including parts | $23,577.28 | Call-up against a standing offer - E60PQ-030005/005/PQ |
| 2005-06-22 | MBH MOBILIER DE BUREAU INC. | 1179 Miscellaneous manufactured articles | $24,050.39 | Call-up against a standing offer - E60PQ-000002/008/PQ |
| 2005-06-21 | J COLIN POTTS | 401 Accounting and audit services | $24,877.50 | Call-up against a standing offer - 1000220174 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-06-21 | GLS GEMLAB LIMITED | 859 Other business services not elsewhere specified | $17,120.00 | Call-up against a standing offer - 4602058562 |
| 2005-06-20 | ANJURA TECHNOLOGY CORPORATION | 472 Information technology consultants | $88,884.90 | |
| 2005-06-20 | SPEARHEAD MANAGEMENT CANADA LTD. | 472 Information technology consultants | $88,275.00 | |
| 2005-06-20 | XEROX | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,109.00 | Call-up against a standing offer - EZ107-030003/010/VAN |
| 2005-06-20 | XEROX | 533 Rental of machinery, office furniture and fixtures and other equipment | $10,764.00 | Call-up against a standing offer - EZ107-030003/010/VAN |
| 2005-06-20 | XEROX | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,564.40 | Call-up against a standing offer - EZ107-030003/010/VAN |
| 2005-06-17 | TIME MCI | 1221 Voice communications equipment | $73,808.60 | |
| 2005-06-17 | TEKNION ROY & BRETON INC. | 1231 Office furniture for Borders Officiers Training | $24,116.73 | |
| 2005-06-17 | RICOH CANADA INC | 533 Rental of machinery, office furniture and fixtures and other equipment | $12,287.88 | Call-up against a standing offer - EZ107-030003/007/VAN |
| 2005-06-17 | RICOH CANADA INC | 533 Rental of machinery, office furniture and fixtures and other equipment | $17,064.36 | Call-up against a standing offer - EZ107-030003/007/VAN |
| 2005-06-17 | CANADA POST CORPORATION | 211 Transportation of things not elsewhere specified | $16,921.57 | Call-up against a standing offer - E60LM-040001/001/LM |
| 2005-06-17 | CANADA POST CORPORATION | 211 Transportation of things not elsewhere specified | $15,540.79 | Call-up against a standing offer - E60LM-040001/001/LM |
| 2005-06-16 | TIME MCI | 669 Telecommunications equipment | $385,200.00 | |
| 2005-06-16 | XEROX CANADA LTD. | 533 Rental of machinery, office furniture and fixtures and other equipment | $78,355.03 | Call-up against a standing offer - EZ107-030003/010/VAN |
| 2005-06-15 | ANJURA TECHNOLOGY CORPORATION | 472 Information technology consultants | $82,657.50 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-06-15 | CANON CANADA INC. | 533 Rental of machinery, office furniture and fixtures and other equipment | $15,009.95 | Call-up against a standing offer - EZ107-030003/001/VAN |
| 2005-06-14 | STRATEGIC RELATIONSHIPS SOLUTIONS I | 472 Information technology consultants | $24,610.00 | |
| 2005-06-13 | CINNABAR NETWORKS INC. | 472 Information technology consultants | $47,649.13 | Call-up against a standing offer - 1000220790 |
| 2005-06-13 | CENTRE LINGUISTIQUE DE JONQUIERE | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,910.00 | Call-up against a standing offer - 1000219832 |
| 2005-06-13 | TOSI PLACEMENT SERVICES INC. | 813 Temporary help services | $12,719.63 | Call-up against a standing offer - E6TOR04 |
| 2005-06-13 | TOSI PLACEMENT SERVICES INC. | 813 Temporary help services | $12,831.98 | Call-up against a standing offer - E6TOR04 |
| 2005-06-13 | ALTIS HUMAN RESOURCES | 813 Temporary help services | $13,682.63 | Call-up against a standing offer - E6TOR-04RM01/059/TOR |
| 2005-06-13 | Roger McGowan Office Equipment Ltd. | 1231 Office furniture and furnishings, including parts | $21,400.00 | |
| 2005-06-10 | CONVERSART | 491 Management consulting | $24,770.50 | |
| 2005-06-09 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary help services | $20,062.50 | Call-up against a standing offer - EN537-8-4015/047/ZF |
| 2005-06-08 | GARTNER CANADA CO. | 821 Membership fees | $21,132.50 | Call-up against a standing offer - E60ZM-010002/001/ZM |
| 2005-06-08 | Recall | 859 Other business services not elsewhere specified | $12,840.00 | Call-up against a standing offer - E6VIC-030013/01-VIC |
| 2005-06-07 | PITNEY BOWES | 533 Rental of machinery, office furniture and fixtures and other equipment | $13,910.00 | |
| 2005-06-07 | CANON CANADA | 570 Rental - other | $24,310.40 | |
| 2005-06-06 | PACIFIC SAFETY PRODUCTS | 1139 Miscellaneous chemical products | $19,099.50 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-06-03 | Gartner Group Canada | 472 Information technology consultants | $24,995.20 | Call-up against a standing offer - E60ZM-010002/001/ZM |
| 2005-06-02 | CHAMPLAIN LANGUAGE CENTRE | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $21,600.00 | |
| 2005-06-02 | M SOLUTIONS GROUP LTD. | 472 Information technology consultants | $88,836.75 | |
| 2005-06-02 | DELL COMPUTER CORP. | 1226 Computer equipment - large/medium - mainframe, mini | $21,539.10 | |
| 2005-06-02 | Manpower Services (Toronto) Ltd. | 813 Temporary help services | $10,111.50 | |
| 2005-06-01 | TKR ASSOCIATES | 491 Management consulting | $10,658.80 | Call-up against a standing offer - 1000220503 |
| 2005-05-31 | ÉCOLE DE LANGUES CREUSOT | 446 Training consultants | $51,468.75 | |
| 2005-05-31 | ARBELL INTERNATIONAL CORPORATION | 1231 Office furniture and furnishings, including parts | $12,711.13 | Call-up against a standing offer - E60PS-020059/003/PS |
| 2005-05-31 | RIDGE FALLS HOUSE INC. | 472 Information technology consultants | $116,897.50 | |
| 2005-05-31 | RIDGE FALLS HOUSE INC. | 472 Information technology consultants | $120,353.60 | |
| 2005-05-31 | Atlantis | 1179 Miscellaneous manufactured articles for Borders Officers | $25,396.50 | |
| 2005-05-31 | CUMMINS EASTERN CANADA INC. | 852 Real Estate services | $10,633.56 | |
| 2005-05-31 | RALSTON MAINTENANCE AND | 811 Contracted building cleaning | $16,935.36 | |
| 2005-05-30 | COMMISSIONAIRES GREAT LAKES | 813 Temporary help services | $44,512.00 | Call-up against a standing offer - E60ZH-040001/001/ZH |
| 2005-05-27 | Acquaint Financial | 448 Purchase of training packages and courses | $19,581.00 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-05-26 | Knowledge Circle | 446 Training consultants | $11,340.00 | |
| 2005-05-26 | TELUS NATIONAL SYSTEMS INC. | 669 Telecommunications equipment | $27,415.26 | |
| 2005-05-26 | KONICA MINOLTA BUSINESS | 533 Rental of machinery, office furniture and fixtures and other equipment | $10,479.05 | |
| 2005-05-26 | IRON MOUNTAIN CANADA CORPORATION | 859 Other business services not elsewhere specified | $12,840.00 | |
| 2005-05-26 | Barrington Historical Development | 570 Rental - other | $55,950.00 | |
| 2005-05-26 | RICOH CANADA INC. | 533 Rental of machinery, office furniture and fixtures and other equipment | $12,005.40 | Call-up against a standing offer - EZ107-030003/007/VAN |
| 2005-05-25 | INITIAL SECURITY SERVICES | 493 Interpretation services | $64,200.00 | Call-up against a standing offer - E60ZH-030002/02-ZH |
| 2005-05-25 | Copem Consulting Inc. | 493 Interpretation services | $21,400.00 | Call-up against a standing offer - E60ZG-0300001/025/ZG |
| 2005-05-25 | CHAMPLAIN LANGUAGE CENTRE | 446 Training consultants | $76,000.00 | Call-up against a standing offer - 1000218298 |
| 2005-05-25 | Serco Facilities Management Inc. | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $301,170.75 | |
| 2005-05-24 | TPG Technology Consulting Ltd. | 472 Information technology consultants | $88,596.00 | |
| 2005-05-24 | AQR MANAGEMENT SERVICES INC | 472 Information technology consultants | $86,284.80 | |
| 2005-05-20 | AJILON | 472 Information technology consultants | $88,767.20 | |
| 2005-05-20 | RIDGE FALLS HOUSE INC. | 472 Information technology consultants | $88,596.00 | |
| 2005-05-20 | EXCEL HUMAN RESOURCES INC. | 472 Information technology consultants | $77,040.00 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-05-20 | COMMISSIONAIRES BRITISH COLUMBIA | 460 Protection services | $22,665.81 | |
| 2005-05-19 | Pentelar Consulting Inc. | 472 Information technology consultants | $88,382.00 | |
| 2005-05-19 | TRIUM VÊTEMENTS DE SPORT | 1152 Other clothing | $15,039.08 | |
| 2005-05-18 | S.I. SYSTEMS LTD. | 472 Information technology consultants | $88,339.20 | |
| 2005-05-18 | SPEARHEAD MANAGEMENT CANADA LTD. | 472 Information technology consultants | $88,435.50 | |
| 2005-05-18 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,517.48 | Call-up against a standing offer - EZ107-030003/010/VAN |
| 2005-05-18 | XEROX CANADA LTD | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,055.24 | Call-up against a standing offer - EZ156-040002/006/VAN |
| 2005-05-18 | PAYSTATION INC. | 1239 Other office equipment and parts | $20,527.95 | |
| 2005-05-17 | SIMPLEX INDUSTRIES INC. | 859 Other business services not elsewhere specified | $24,610.00 | Call-up against a standing offer - E60PS-020056/003/PS |
| 2005-05-17 | INITIAL SECURITY SERVICES | 493 Interpretation services | $214,742.16 | Call-up against a standing offer - E60ZH-030002/02-ZH |
| 2005-05-17 | TIME MOBILE COMMUNICATIONS | 1221 Voice communications equipment | $259,781.02 | |
| 2005-05-17 | AQR MANAGEMENT SERVICES INC | 472 Information technology consultants | $88,275.00 | |
| 2005-05-17 | Midland's Workwear Plus Ltd. | 1153 Footwear | $10,700.00 | |
| 2005-05-17 | SECURITECH DETECTION & VERIFICATION | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $14,034.58 | |
| 2005-05-16 | TIME MOBILE COMMUNICATIONS | 220 Telephone and other voice services (excluding enhanced telecommunications services) | $21,400.00 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-05-16 | TPG Technology Consulting Ltd. | 472 Information technology consultants | $84,102.00 | |
| 2005-05-16 | ACKLANDS GRAINGER INC | 1139 Miscellaneous chemical products | $12,781.15 | |
| 2005-05-16 | POSTAGE BY PHONE | 212 Postage and parcel post | $53,500.00 | |
| 2005-05-16 | PACIFIC SAFETY PRODUCTS | 1179 Miscellaneous manufactured articles | $19,667.94 | |
| 2005-05-16 | ROYAL LEPAGE | 207 Employee relocation in Canada | $18,963.79 | |
| 2005-05-16 | PAMELA CURRIE | 491 Management consulting | $18,725.00 | |
| 2005-05-16 | BRIAN DOUGALL | 491 Management consulting | $24,717.00 | Call-up against a standing offer - 1000219090 |
| 2005-05-13 | TPG Technology Consulting Ltd. | 472 Information technology consultants | $88,981.20 | |
| 2005-05-13 | KNOWLEDGE CIRCLE | 446 Training consultants | $13,714.00 | Call-up against a standing offer - 1000219582 |
| 2005-05-13 | XEROX | 533 Rental of machinery, office furniture and fixtures and other equipment | $41,730.00 | Call-up against a standing offer - EZ107-03003/010/VAN |
| 2005-05-12 | TPG Technology Consulting Ltd. | 472 Information technology consultants | $88,891.32 | |
| 2005-05-12 | WILCOM SYSTEMS LTD | 472 Information technology consultants | $83,758.53 | |
| 2005-05-12 | FINNERTY MILLWRIGHTING LTD. | 665 Other equipment | $10,700.00 | |
| 2005-05-12 | Lynx Trucking Transportation | 859 Other business services not elsewhere specified | $21,400.00 | |
| 2005-05-11 | AJILON | 472 Information technology consultants | $88,767.20 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-05-11 | DTI DEFENSIVE TACTICS INC.. | 493 Interpretation services | $15,655.34 | |
| 2005-05-10 | SIMPLUS TRAINING & DEVELOPMENT INC. | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $88,275.00 | |
| 2005-05-10 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $6,972.12 | Call-up against a standing offer - EZ107-030003/010/VAN |
| 2005-05-10 | ACTION SOLUTIONS RADIO INC. | 520 Rental of voice communications equipment | $176,656.41 | |
| 2005-05-09 | RIDGE FALLS HOUSE INC. | 472 Information technology consultants | $88,596.00 | |
| 2005-05-09 | Ekos Research Associates Inc. | 859 Other business services not elsewhere specified | $24,877.50 | Call-up against a standing offer - 1000218764 |
| 2005-05-09 | PUROLATOR COURIER LTD. | 213 Courier services | $16,050.00 | Call-up against a standing offer - E60LM-030002/001/LM |
| 2005-05-09 | Xerox Canada Ltd. | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,812.80 | Call-up against a standing offer - EZ107-030003/010/VAN |
| 2005-05-09 | CANON CANADA INC. | 533 Rental of machinery, office furniture and fixtures and other equipment | $17,411.05 | |
| 2005-05-06 | ANJURA TECHNOLOGY CORPORATION | 472 Information technology consultants | $88,676.25 | |
| 2005-05-06 | AMBIRE SI INC. | 493 Interpretation services | $14,790.00 | |
| 2005-05-06 | D & B DICKSON MANAGEMENT SOLUTION | 859 Other business services not elsewhere specified | $24,877.50 | |
| 2005-05-06 | Jin Woo Lee | 493 Interpretation services | $10,700.00 | |
| 2005-05-05 | Night Hawk Technologies Inc. | 472 Information technology consultants | $73,723.00 | |
| 2005-05-04 | AQR MANAGEMENT SERVICES INC | 472 Information technology consultants | $88,339.20 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-05-04 | DONNA CONA | 472 Information technology consultants | $140,384.00 | Task authorization - 5500000421 |
| 2005-05-04 | ANJURA TECHNOLOGY CORPORATION | 472 Information technology consultants | $86,268.75 | |
| 2005-05-04 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,989.35 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-04 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,989.35 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-04 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,989.35 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-04 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $9,495.18 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-04 | FINNERTY MILLWRIGHTING LTD. | 665 Other equipment | $24,652.80 | |
| 2005-05-03 | MACINT MANAGEMENT COUNSEL | 493 Interpretation services | $44,940.00 | |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $13,220.75 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $14,260.96 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $12,740.49 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-03 | CANON CANADA INC. | 533 Rental of machinery, office furniture and fixtures and other equipment | $23,090.60 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $15,684.06 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $12,551.10 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $7,918.00 | Call-up against a standing offer - EZ156-040002/006/XSB |
| Date | Vendor Name | Description | Value | Comments |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $10,272.00 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $12,604.60 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-03 | XEROX CANADA LTÉE | 533 Rental of machinery, office furniture and fixtures and other equipment | $11,989.35 | Call-up against a standing offer - EZ156-040002/006/XSB |
| 2005-05-02 | Roger McGowan Office Equipment Ltd. | 1231 Office furniture and furnishings, including parts | $25,262.81 | |
| 2005-04-29 | AQR MANAGEMENT SERVICES INC | 472 Information technology consultants | $88,328.50 | |
| 2005-04-29 | MICROTIME INC. | 472 Information technology consultants | $88,328.50 | |
| 2005-04-29 | BEST BOARDING KENNELS INC. | 859 Other business services not elsewhere specified | $32,100.00 | |
| 2005-04-29 | BEST BOARDING KENNELS INC. | 859 Other business services not elsewhere specified | $32,100.00 | |
| 2005-04-29 | Family Services Credit Counselling | 451 Other health services not elsewhere specified | $12,326.40 | |
| 2005-04-29 | BOYD'S TECHNOLOGY INC. | 811 Contracted building cleaning | $11,135.45 | |
| 2005-04-29 | JEMTEC INC. | 460 Protection services | $19,080.46 | |
| 2005-04-28 | TOP BOX CONSULTING GROUP INC. | 493 Interpretation services | $24,503.00 | Call-up against a standing offer - 1000218437 |
| 2005-04-28 | RICOH CANADA INC. | 533 Rental of machinery, office furniture and fixtures and other equipment | $15,656.24 | |
| 2005-04-28 | INTERPORT SHIPWASTE SOLUTIONS INC. | 859 Other business services not elsewhere specified | $24,610.00 | |
| 2005-04-28 | RICOH CANADA INC | 533 Rental of machinery, office furniture and fixtures and other equipment | $13,697.65 | Call-up against a standing offer - EZ107-010003/007/VAN |
| Date | Vendor Name | Description | Value | Comments |
| 2005-04-27 | CHANTAL BRAULT | 859 Maintenance services for dectector dog | $15,773.94 | Call-up against a standing offer - 1000214344 |
| 2005-04-27 | CONTROL INSTITUTE | 446 Training consultants | $22,589.84 | |
| 2005-04-26 | AJILON | 472 Information technology consultants | $88,596.00 | |
| 2005-04-26 | AQR MANAGEMENT SERVICES INC | 472 Information technology consultants | $88,339.20 | |
| 2005-04-26 | AQR MANAGEMENT SERVICES INC | 472 Information technology consultants | $87,312.00 | |
| 2005-04-26 | AQR MANAGEMENT SERVICES INC | 472 Information technology consultants | $88,339.20 | Call-up against a standing offer - 1000217728 |
| 2005-04-26 | AJILON | 472 Information technology consultants | $87,921.90 | |
| 2005-04-26 | CENTRE DE LANGUES INTERNATIONALES | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $61,474.00 | |
| 2005-04-26 | KNOWLEDGE CIRCLE | 446 Training consultants | $30,615.00 | |
| 2005-04-25 | CILFO | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $60,480.00 | |
| 2005-04-25 | AJILON | 472 Information technology consultants | $88,981.20 | |
| 2005-04-25 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Security Services | $567,473.94 | Call-up against a standing offer - 1000217619 |
| 2005-04-25 | P.J. TRANSPORT | 210 Transportation of things not elsewhere specified | $10,700.00 | |
| 2005-04-25 | Transpacific Container Terminal Ltd | 859 Other business services not elsewhere specified | $10,700.00 | |
| 2005-04-25 | CILFO | 446 Training consultants | $27,720.00 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-04-22 | KISCHI KONSULTING INC. | 472 Information technology consultants | $88,435.50 | |
| 2005-04-20 | CLA Personnel | 813 Temporary help services | $84,742.40 | |
| 2005-04-20 | CONVERSART | 491 Management consulting | $21,963.50 | |
| 2005-04-20 | WILCOM SYSTEMS LTD | 472 Information technology consultants | $88,168.00 | |
| 2005-04-20 | STRATA-GYM | 1249 Other equipment and parts for the Officiers Borders | $14,723.20 | |
| 2005-04-19 | TEKNION ROY & BRETON INC. | 1231 Office furniture for Borders Officiers Training | $24,116.73 | |
| 2005-04-19 | KERRY REDPATH | 811 Contracted building cleaning | $58,800.00 | |
| 2005-04-19 | KNOWLEDGE CIRCLE | 446 Training consultants | $21,150.00 | |
| 2005-04-18 | Les Autobus Rigaud Inc. | 540 Rental of motor and other vehicles | $57,780.00 | |
| 2005-04-15 | INTERTEK TESTING SERVICES | 431 Scientific consultants | $14,587.78 | |
| 2005-04-15 | TPG Technology Consulting Ltd. | 472 Information technology consultants | $88,596.00 | |
| 2005-04-14 | BOWDENS MEDIA MONITORING LIMITED | 351 Communications professional services not elsewhere specified | $24,999.48 | |
| 2005-04-14 | BC ONLINE | 852 Real Estate services | $24,610.00 | |
| 2005-04-14 | Roger McGowan Office Equipment Ltd. | 630 Office buildings | $12,441.85 | |
| 2005-04-14 | M.D. CHARLTON CO. LTD | 1152 Other clothing | $39,215.50 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-04-13 | AJILON | 472 Information technology consultants | $88,339.20 | |
| 2005-04-13 | AJILON | 472 Information technology consultants | $88,767.20 | |
| 2005-04-13 | NISHA TECHNOLOGIE INC. | 472 Information technology consultants | $134,648.80 | Task authorization - 5500000415 |
| 2005-04-13 | PATLON CRAFT & INDUSTIRES LTD. | 1179 Miscellaneous manufactured articles | $35,666.31 | |
| 2005-04-13 | PATLON CRAFT & INDUSTIRES LTD. | 1249 Other equipment and parts | $53,499.47 | |
| 2005-04-13 | PATLON CRAFT & INDUSTIRES LTD. | 1249 Other equipment and parts | $55,653.38 | |
| 2005-04-12 | EXCEL HUMAN RESOURCES INC. | 472 Information technology consultants | $25,653.25 | |
| 2005-04-12 | RICOH CANADA INC. | 1231 Office furniture and furnishings, including parts | $20,548.90 | |
| 2005-04-12 | MOBILIER DE BUREAU DE L'OUTAOUIAIS | 1231 Office furniture and furnishings, including parts | $12,614.93 | |
| 2005-04-11 | PAYSTATION INC. | 1231 Office furniture and furnishings, including parts | $20,527.95 | Call-up against a standing offer - E60HN-00SHRE/002/HN |
| 2005-04-07 | ADT SECURITY SERVICES CANADA INC. | 1179 Miscellaneous manufactured articles | $20,597.50 | |
| 2005-04-07 | WILCOM SYSTEMS LTD | 472 Information technology consultants | $88,382.00 | |
| 2005-04-07 | AJILON | 472 Information technology consultants | $88,868.85 | |
| 2005-04-07 | Roger McGowan Office Equipment Ltd. | 630 Office buildings | $23,209.95 | |
| 2005-04-06 | WILCOM SYSTEMS LTD | 472 Information technology consultants | $83,331.60 |
| Date | Vendor Name | Description | Value | Comments |
| 2005-04-06 | Gamble Technologies Limited | 1244 Measuring, controlling, laboratory, medical and optical equipment and parts | $89,393.15 | |
| 2005-04-05 | CARON TRANSLATION CENTRE LTD | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $18,200.00 | Call-up against a standing offer - 1000217987 |
| 2005-04-05 | Champlain Language Ctre 107266 | 446 Training consultants | $22,680.00 | |
| 2005-04-05 | RICOH CANADA INC | 533 Rental of machinery, office furniture and fixtures and other equipment | $10,838.75 | Call-up against a standing offer - NMSO#EZ107-010003/007/VAN |
| 2005-04-04 | SIMPLEX INDUSTRIES INC. | 859 Other business services not elsewhere specified | $24,824.00 | Call-up against a standing offer - E60PS-020056/003/PS |
| 2005-04-04 | BENTHOS, INC. | 1223 Image/video equipment | $489,925.00 | |
| 2005-04-01 | MASS SPEC ANALYTICAL LTD. | 1244 Measuring, controlling, laboratory, medical and optical equipment and parts | $350,477.09 | |
| 2005-04-01 | INTERLANGUES | 447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,160.00 | Call-up against a standing offer - 1000216616 |
| 2005-04-01 | PITNEY BOWES | 533 Rental of machinery, office furniture and fixtures and other equipment | $10,862.64 | |
| 2005-04-01 | EOD Performance Inc. | 1249 Other equipment and parts | $25,953.92 | |
| 2005-04-01 | Daquin Sales | 1152 Other clothing | $10,539.50 | |
| 2005-03-23 | NICA-POWER BATTERY Note #1 | 1221 Voice communications equipment | $37,107.60 | |
| 2005-03-23 | FORENSIC DATA RECOVERY INC. | 1228 Computer software | $24,597.80 | |
| 2005-03-19 | i2 CANADIAN SALES | 499 Other professional services not otherwise specified | $34,194.02 | |
| 2005-03-14 | PERKIN ELMER LAS CANADA INC | 1244 Measuring, controlling, laboratory, medical and optical equipment and parts | $134,965.72 | Call-up against a standing offer - PWGSC # 46616-050832/001/PV |
| Date | Vendor Name | Description | Value | Comments |
| 2005-03-09 | Festival Promotions | 301 Advertising services | $14,776.70 | |
| 2005-02-16 | EXCEL TEMPORARY HELP SERV. | 813 Temporary Help Services | $20,663.44 | |
| 2005-02-16 | XEROX CANADA | 533 Rental of machinery, office furniture and fixtures and other equipment | $19,082.38 | Call-up against a standing offer - EZ107-010003/010/VAN |
Economic Object (ECON OBJ) codes
| Last updated: 2005-07-29 |
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