Disclosure of Contracts Over $10,000

Overview | Reports

2016-2017 - 1st Quarter

Please select the vendor name for contract details.

Date Vendor Name Description Value
2016-04-01 The AIM Group Inc. 0491 - Management Consulting $145,380.10
2016-04-01 Nicholson Associates Inc. 0499 - Other Professional Services not Elsewhere Specified $11,074.00
2016-04-04 Apostrophe 0494 - Translation Services $176,946.50
2016-04-04 Infomart 0499 - Other Professional Services not Elsewhere Specified $18,510.97
2016-04-06 LexisNexis Canada Inc. 0362 - Data and Database Access Services $15,687.19
2016-04-06 Steenburgh and Associates 0351 - Communications Professional Services not Elsewhere Specified $23,052.00
2016-04-11 PHL Monarch Connection Inc. 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elswhere Specified $24,840.35
2016-04-12 St Joseph Communications 0321 - Printing Services $17,246.25
2016-04-19 Starling Access Services 0473 - Information Technology and Telecommunications Consultants $11,285.88
2016-04-21 Delta Printing Ltd 0321 - Printing Services $16,950.00
2016-05-02 Jumping Elephants Inc 0812 - Computer Services (includes IT solutions / deliverables as well as IT Manged Services) $22,600.00
2016-05-06 Portage Personnel Inc. 0812 - Computer Services (includes IT solutions / deliverables as well as IT Manged Services) $24,994.92
2016-05-10 Groupe Intersol Group: Kathleen Connelly Inc. 0491 - Management Consulting $24,173.75
2016-05-18 Brookfield Global Integrated Solutions Canada LP 0630 - Office Buildings $10,781.01
2016-05-20 Artemp Personnel Services Inc 0813 - Temporary Help Services $24,884.19
2016-05-27 ThreatTrack Security Inc. 0589 - Rental of Communications/Networking Equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) $12,000.00
2016-05-30 Phirelight Security Solutions Inc. 0585 - License/Maintenance fees for Networking Software $25,977.45
2016-06-16 Paladin Design 0311 - Publishing Services $11,028.80
2016-06-21 Altis Professional 0813 - Temporary Help Services $36,762.65
2016-06-30 EMC2 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers, etc. (Includes all related parts and peripherals) $53,600.93
2016-06-30 Christopher Parsons 0473 - Information Technology and Telecommunications Consultants $14,407.50

Economic Object (ECON OBJ) codes

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