Proactive disclosure of contracts over 10 K

2015-2016 - 2nd Quarter

Please select the vendor name for contract details.

Date Vendor Name Description Value
3-25-5--20 ORANGUTECH INC 0473 - Information Technology and Telecommunications Consultants $91,770.00
8-12-5--20 TITUS INTERNATIONAL INC 0473 - Information Technology and Telecommunications Consultants $17,640.00
1-07-3--20 KL ARCHIVAL FILM EQUIPMENT 1479007 ONTARIO LTD 0665 - Other equipment $266,742.00
8-13-4--20 TRANSIT AUDIO SERVICES LTD 0859 - Other Business Services not Elsewhere Specified $52,820.56
4-29-5--20 TEKSYSTEMS CANADA INC 0473 - Information Technology and Telecommunications Consultants $172,198.06
7-14-4--20 VISTEK LTD 0668 - Image/Video Communications Equipment $49,141.10
8-12-4--20 FAWCETT FILE & STORAGE 0665 - Other equipment $45,465.00
9-14-4--20 QUANTUM MANAGEMENT SERVICES 0813 - Temporary Help Services $65,188.45
7-20-5--20 MAPLESOFT CONSULTING INC 0473 - Information Technology and Telecommunications Consultants $53,481.75
9-04-5--20 EXCEL HUMAN RESOURCES 0473 - Information Technology and Telecommunications Consultants $51,965.55
2-27-5--20 EVOLUTION PROFESSIONAL DESIGN CONSULTANTS LTD 0331 - Exhibition services $13,927.25
4-16-5--20 EXCEL HUMAN RESOURCES 0813 - Temporary Help Services $265,760.62
9-23-5--20 GEORGE BLOOD AUDIO & VIDEO LP 0499 - Other Professional Services not Elsewhere Specified $78,000.00
7-27-5--20 B AND L ELECTRONICS 0668 - Image/Video Communications Equipment $84,750.00
5-13-5--20 548692 ONTARIO LTD 1219 - Other machinery and parts $24,956.12
7-15-5--20 CARLYLE DESIGN ASSOCIATES 0499 - Other Professional Services not Elsewhere Specified $20,000.00
8-01-5--20 LINE BOILY 0499 - Other Professional Services not Elsewhere Specified $19,315.80
8-03-5--20 MEDIAMISER LTD 0351 - Communications Professional Services not Elsewhere Specified $24,937.50
7-28-5--20 ISABELLE GAUL 0499 - Other Professional Services not Elsewhere Specified $25,000.00
7-29-5--20 GEMMA PROPERTY SERVICES INC 0331 - Exhibition services $16,407.60
8-04-5--20 INTERNET ARCHIVE 0812 - Computer services $24,956.50
8-06-5--20 P1 CONSULTING INC 0499 - Other Professional Services not Elsewhere Specified $24,144.75
8-31-5--20 CARAHSOFT TECHNOLOGY CORP 0582 - License/Maintenance fees for Client Software $35,177.38
9-14-5--20 DER GRAPHICS 1179 - Miscellaneous manufactured articles $21,658.42
8-14-5--20 RANDY JOSEPH KAMPMAN 0499 - Other Professional Services not Elsewhere Specified $24,860.00
8-20-5--20 3M CANADA COMPANY 1130 - Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes $10,811.33
8-24-5--20 SERIGRAPHIE ALBION SCREEN PRINTING INC 0331 - Exhibition services $13,593.74
8-25-5--20 SOFTCHOICE LP 1284 - Client Software related to Distributed Computing Environment (DCE) $22,726.88
8-31-5--20 CHANTAL VAILLANCOURT $16,096.50
9-21-5--20 EXCEL HUMAN RESOURCES 0813 - Temporary Help Services $24,153.75
9-30-5--20 COLLABWARE SYSTEMS INC 0473 - Information Technology and Telecommunications Consultants $24,150.00
9-15-5--20 SYNERGY OUTCOMES INC. 0499 - Other Professional Services not Elsewhere Specified $18,840.00
7-23-5--20 3M COGENT INC. Electric Lighting, Distribution and Control Equipment $10,057.00
8-25-5--20 LAURIN & ASSOCIATES 0499 - Other Professional Services not Elsewhere Specified $21,600.00
8-31-5--20 HELENE BERNIER 0494 - Translation services $24,144.75
8-31-5--20 LES SERVICES LINGUISTIQUESLAROCQUE LINGUISTIC SERVICES INC 0494 - Translation services $11,497.50
8-31-5--20 DUALICOM INC. 0494 - Translation services $11,497.50
8-31-5--20 CENTRE DE TRADUCTION CARON LTEE 0494 - Translation services $11,497.50
8-31-5--20 LES TRADUCTIONS ATOUT 0494 - Translation services $24,144.75
8-31-5--20 HELENE ROULSTON 0494 - Translation services $11,497.50
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