Proactive disclosure of contracts over 10 K

2015-2016 - 3rd Quarter

Please select the vendor name for contract details.

Date Vendor Name Description Value
8-31-1--20 SHARP ELECTRONICS OF CANADA 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment $222,242.12
0-18-0--20 CANON CANADA INC 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment $47,014.24
2-06-1--20 SHARP ELECTRONICS OF CANADA 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment $21,294.01
1-08-2--20 NATIONAL ARCHIVAL APPRAISAL BOARD 0859 - Other Business Services not Elsewhere Specified $252,137.29
3-29-3--20 OCLC INC 0812 - Computer services $47,093.88
2-01-4--20 TIREE FACILITY SOLUTIONS INC 0499 - Other Professional Services not Elsewhere Specified $154,973.86
0-06-5--20 ORANGUTECH INC 0473 - Information Technology and Telecommunications Consultants $75,190.50
0-23-5--20 ORANGUTECH INC 0473 - Information Technology and Telecommunications Consultants $55,069.88
1-03-5--20 LE GROUPE CONSEIL BRONSON CONSULTING GROUP INC 0499 - Other Professional Services not Elsewhere Specified $25,767.00
0-29-5--20 TERRA REPRODUCTIONS INC 0499 - Other Professional Services not Elsewhere Specified $24,885.00
7-20-5--20 MAPLESOFT CONSULTING INC 0473 - Information Technology and Telecommunications Consultants $14,228.15
1-20-5--20 S.I. SYSTEMS PARTNERSHIP 0473 - Information Technology and Telecommunications Consultants $62,765.62
0-27-5--20 IT/NET OTTAWA INC 0473 - Information Technology and Telecommunications Consultants $62,370.00
2-27-5--20 EVOLUTION PROFESSIONAL DESIGN CONSULTANTS LTD 0331 - Exhibition services $20,074.45
7-27-5--20 B AND L ELECTRONICS 0668 - Image/Video Communications Equipment $65,224.63
1-15-5--20 G.S. MANUFACTURING DIV OF 548692 ONTARIO LTD 1239 - Other Office Equipment and Parts $24,330.18
0-26-5--20 ADVANCED CHIPPEWA TECHNOLOGIES INC. 1283 - Computer Equipment related to Distributed Computing Environment (DCE) - Desktop/Personal/Portable $58,906.98
7-29-5--20 MISHKUMI TECHNOLOGIES INC 1283 - Computer Equipment related to Distributed Computing Environment (DCE) - Desktop/Personal/Portable $24,440.56
8-24-5--20 SERIGRAPHIE ALBION SCREEN PRINTING INC 0331 - Exhibition services $13,593.74
0-07-5--20 CVISION TECHNOLOGIES INC 1284 - Client Software related to Distributed Computing Environment (DCE) $19,262.60
9-11-5--20 GRAYBRIDGE INT CONSULTING INC 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $11,377.00
0-27-5--20 IMAGE ACCESS INC 0668 - Image/Video Communications Equipment $12,483.41
9-30-5--20 THE RETIREMENT PLANNING INSTITUTE 0499 - Other Professional Services not Elsewhere Specified $12,495.00
0-07-5--20 THE DRAFTING CLINIC CANADA LTD 1249 - Other equipment and parts $13,215.81
0-15-5--20 CENTRE FOR CONTINUING EDUCATION, UNIVERSITY OF OTTAWA 0499 - Other Professional Services not Elsewhere Specified $16,107.00
0-06-5--20 ALTIS HUMAN RESOURCES INC 0499 - Other Professional Services not Elsewhere Specified $22,785.00
0-28-5--20 ALGONQUIN COLLEGE 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $19,715.85
0-19-5--20 SMITH INDUSPAC 1179 - Miscellaneous manufactured articles $12,824.03
1-23-5--20 LIAM KENNEDY 0499 - Other Professional Services not Elsewhere Specified $12,430.00
2-09-5--20 A-R BUSINESS MACHINES 1249 - Other equipment and parts $19,207.74
1-16-5--20 CENTRE FOR CONTINUING EDUCATION, UNIVERSITY OF OTTAWA 0446 - Training consultants $10,080.00
0-28-5--20 HOCKEY HALL OF FAME 0570 - Rental - other $17,034.75
1-17-5--20 SPIRALIS CONSULTANTS INC 0499 - Other Professional Services not Elsewhere Specified $11,760.00
1-23-5--20 STIL SOLUTION BOITIER 1179 - Miscellaneous manufactured articles $19,565.53
1-18-5--20 DAY & ROSS INC 0210 - Transportation of Things not Elsewhere Specified $161,033.99
1-18-5--20 DAY & ROSS INC 0210 - Transportation of Things not Elsewhere Specified $64,558.46
1-18-5--20 DAY & ROSS INC 0210 - Transportation of Things not Elsewhere Specified $34,406.27
1-18-5--20 DAY & ROSS INC 0210 - Transportation of Things not Elsewhere Specified $42,153.28
2-11-5--20 ONLINE COMPUTER LIBRARY CENTER INC. 0812 - Computer services $23,063.99
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