Common menu bar links
Disclosure of contracts over $10,000
2007-2008, Q3 (October - December 2007)
Sort order
- [ By Date ]
- [ By Vendor ]
- [ By Description ]
- [ By Value ]
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2007-12-27 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $31,850.88 |
| 2007-12-27 | XEROX CANADA LTD. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $21,357.00 |
| 2007-12-27 | NEXT WOOD INC. | 1231 - Office furniture and furnishings, including parts | $10,348.63 |
| 2007-12-27 | ABILITY MOVING & TRANSFER LTD. | 0499 - Other professional services not otherwise specified | $39,952.34 |
| 2007-12-27 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $20,454.82 |
| 2007-12-27 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $55,879.17 |
| 2007-12-21 | CMI INTERLANGUES INC. | 0446 - Training consultants | $22,240.92 |
| 2007-12-21 | IRIS WINSTON | 0494 - Translation services | $20,007.50 |
| 2007-12-21 | TEKNION ROY & BRETON INC. | 1231 - Office furniture and furnishings, including parts | $18,124.09 |
| 2007-12-21 | LESTER W.D. CONSTRUCTION | 0499 - Other professional services not otherwise specified | $15,348.80 |
| 2007-12-21 | CMI INTERLANGUES INC. | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,335.00 |
| 2007-12-21 | XEROX CANADA LTD. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $11,931.36 |
| 2007-12-21 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $24,843.26 |
| 2007-12-21 | CMI INTERLANGUES INC. | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $28,855.32 |
| 2007-12-21 | CMI INTERLANGUES INC. | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $13,146.12 |
| 2007-12-20 | SMITH'S DETECTION - TORONTO LTD. | 1179 - Miscellaneous manufactured articles | $15,065.80 |
| 2007-12-20 | TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information technology consultants | $93,492.00 |
| 2007-12-20 | CNC GLOBAL LTD. | 0472 - Information technology consultants | $78,015.00 |
| 2007-12-20 | ISECO SAFETY SHOES | 1153 - Footwear | $24,910.00 |
| 2007-12-19 | TOSHIBA OF CANADA LTD. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $13,470.48 |
| 2007-12-19 | MAZDA CANADA INC. | 1261 - Road motor vehicles | $30,114.60 |
| 2007-12-19 | SUPERIOR BUILDING SOLUTIONS | 0630 - Office buildings | $21,200.00 |
| 2007-12-19 | MICHELE KOSIW | 0499 - Other professional services not otherwise specified | $26,394.00 |
| 2007-12-19 | HOFFMAN & COMPANY | 0499 - Other professional services not otherwise specified | $26,500.00 |
| 2007-12-19 | APPLIED BIOSYSTEMS CANADA LTD. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $56,180.00 |
| 2007-12-19 | HERZING SERVICES INC. - THE PEOPLE | 0813 - Temporary help services | $15,287.06 |
| 2007-12-19 | TAYCO PANELINK | 0859 - Other business services not elsewhere specified | $14,886.55 |
| 2007-12-19 | SUPERIOR OFFICE INTERIORS | 1231 - Office furniture and furnishings, including parts | $16,768.87 |
| 2007-12-19 | MODSPACE | 0514 - Rental of other buildings | $11,506.30 |
| 2007-12-19 | HARRINGTON MARKETING LIMITED | 0813 - Temporary help services | $12,704.10 |
| 2007-12-19 | JUSTICE INSTITUTE OF BRITISH COLUMB | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,430.00 |
| 2007-12-18 | AMS IMAGING INC. | 0499 - Other professional services not otherwise specified | $14,799.60 |
| 2007-12-18 | CMI INTERLANGUES INC. | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $19,016.40 |
| 2007-12-18 | ARTOPEX PLUS | 1231 - Office furniture and furnishings, including parts | $23,257.73 |
| 2007-12-18 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $20,693.46 |
| 2007-12-18 | CMI INTERLANGUES INC. | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $30,093.40 |
| 2007-12-17 | DASCO DATA PROCUCTS LIMITED | 1179 - Miscellaneous Manufactured Articles | $29,309.00 |
| 2007-12-17 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $42,331.10 |
| 2007-12-17 | WICK, MARIANNA | 0811 - Contracted building cleaning | $24,000.00 |
| 2007-12-17 | GREATER TORONTO AIRPORT AUTHORITY | 0570 - Rental - other | $13,727.00 |
| 2007-12-17 | DASCO DATA PROCUCTS LIMITED | 1179 - Miscellaneous Manufactured Articles | $12,105.20 |
| 2007-12-14 | SPEAKERS SPOTLIGHT | 0499 - Other professional services not otherwise specified | $12,720.00 |
| 2007-12-13 | INTERIS CONSULTING INC. | 0499 - Other professional services not otherwise specified | $99,907.27 |
| 2007-12-13 | BROOKS CORNING COMPANY LTD. | 1179 - Miscellaneous manufactured articles | $11,776.13 |
| 2007-12-13 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office furniture and furnishings, including parts | $10,633.71 |
| 2007-12-12 | TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information technology consultants | $68,264.00 |
| 2007-12-12 | GL SYSTEMS CANADA | 0472 - Information technology consultants | $83,732.58 |
| 2007-12-12 | SKYLINE | 0220 - Telephone and other voice services (excluding enhanced telecommunications services) | $22,791.82 |
| 2007-12-12 | TOYOTA CANADA INC. | 1261 - Road motor vehicles | $29,849.60 |
| 2007-12-12 | MOTOROLA CANADA LTD. | 1221 - Voice communications equipment | $45,325.60 |
| 2007-12-12 | GL SYSTEMS CANADA | 0472 - Information technology consultants | $83,732.58 |
| 2007-12-12 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $81,866.98 |
| 2007-12-12 | BRAINHUNTER OTTAWA | 0472 - Information technology consultants | $80,830.30 |
| 2007-12-12 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $36,006.08 |
| 2007-12-12 | ADVANCED BUSINESS INTERIORS INC. | 1231 - Office furniture and furnishings, including parts | $234,227.92 |
| 2007-12-12 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $57,764.70 |
| 2007-12-12 | BRETON INVESTMENTS LTD. | 0812 - Computer services | $10,146.00 |
| 2007-12-11 | ALTIS HUMAN RESOURCES | 0813 - Temporary help services | $11,734.20 |
| 2007-12-11 | BELL CANADA | 1221 - Voice communications equipment | $87,804.97 |
| 2007-12-11 | KISIK INC. | 1231 - Office furniture and furnishings, including parts | $14,011.09 |
| 2007-12-11 | E-MERGING SOLUTIONS | 0472 - Information technology consultants | $68,688.00 |
| 2007-12-11 | BETTY BROAD | 0811 - Contracted building cleaning | $13,680.00 |
| 2007-12-10 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $25,638.22 |
| 2007-12-10 | DASCO DATA PROCUCTS LIMITED | 1231 - Office furniture and furnishings, including parts | $18,576.50 |
| 2007-12-10 | SUNDOG FURNITURE SOLUTIONS INC. | 1231 - Office furniture and furnishings, including parts | $35,126.03 |
| 2007-12-10 | ACKLANDS GRAINGER INC | 1139 - Miscellaneous chemical products | $22,818.08 |
| 2007-12-10 | LES SYSTEMES ESPACE MAX | 1179 - Miscellaneous manufactured articles | $10,410.05 |
| 2007-12-07 | VALCON LIMITED | 0812 - Computer services | $29,913.60 |
| 2007-12-07 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $25,176.06 |
| 2007-12-07 | CARTEN ENTERPRISES LTD. | 0812 - Computer services | $16,530.00 |
| 2007-12-07 | SUPERIOR BUILDING SOLUTIONS | 0630 - Office buildings | $18,020.00 |
| 2007-12-07 | IBM CANADA LTD. | 0472 - Information technology consultants | $24,804.00 |
| 2007-12-06 | COMPASS COMMUNICATIONS INC. | 0301 - Advertising services | $98,040.00 |
| 2007-12-06 | SYNCOR BUSINESS ENVIRONMENTS LIMITE | 1231 - Office furniture and furnishings, including parts | $24,357.53 |
| 2007-12-06 | POSTAGE BY PHONE | 0212 - Postage and parcel post | $10,600.00 |
| 2007-12-06 | MANON CHOUINARD | 0811 - Contracted building cleaning | $26,512.68 |
| 2007-12-06 | ISECO INDUSTRIAL SAFETY EQUIPMENT | 1153 - Footwear | $15,900.00 |
| 2007-12-06 | SNC-LAVALIN PROFAC | 0630 - Office buildings | $20,288.92 |
| 2007-12-05 | HERMAN MILLER CANADA INC. | 1231 - Office furniture and furnishings, including parts | $24,163.89 |
| 2007-12-05 | HOFFMAN & COMPANY | 0491 - Management consulting | $81,908.32 |
| 2007-12-05 | DONNA INGRAM | 0811 - Contracted building cleaning | $29,574.00 |
| 2007-12-05 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $25,611.72 |
| 2007-12-05 | C R LAURENCE OF CANADA | 0630 - Office buildings | $24,674.26 |
| 2007-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $41,029.42 |
| 2007-12-04 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $15,188.53 |
| 2007-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $123,151.86 |
| 2007-12-04 | KERRY REDPATH | 0811 - Contracted building cleaning | $24,000.00 |
| 2007-12-04 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $82,111.84 |
| 2007-12-04 | TOYOTA CANADA INC. | 1261 - Road motor vehicles | $29,870.80 |
| 2007-12-03 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $20,454.82 |
| 2007-11-30 | THE KNOWLEDGE CENTRE | 0859 - Other business services not elsewhere specified | $22,578.00 |
| 2007-11-30 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $31,769.26 |
| 2007-11-30 | CARMICHAEL ENGINEERING LTD. | 0630 - Office buildings | $10,729.91 |
| 2007-11-30 | WOODBRIDGE CONSTRUCTORS INC. | 0630 - Office buildings | $13,737.60 |
| 2007-11-30 | TOYOTA CANADA INC. | 1261 - Road motor vehicles | $32,581.22 |
| 2007-11-30 | ACKLANDS GRAINGER INC | 1139 - Miscellaneous chemical products | $13,709.04 |
| 2007-11-30 | CONCEPT CONTROLS EASTERN INC. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $19,301.76 |
| 2007-11-30 | CONCEPT CONTROLS EASTERN INC. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $16,823.00 |
| 2007-11-30 | COMPUTER CONCEPTS | 0670 - Computer equipment - hardware and software | $15,734.64 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $20,470.72 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $31,245.62 |
| 2007-11-29 | GL SYSTEMS CANADA | 0499 - Other professional services not otherwise specified | $69,926.08 |
| 2007-11-29 | CAMBRIDGE MATERIALS TESTING LTD | 0499 - Other professional services not otherwise specified | $24,910.00 |
| 2007-11-29 | OTTAWA BUSINESS INTERIORS LTD. | 0640 - Buildings and/or installations for telecommunications, computers and/or electronic/automated office systems | $15,870.37 |
| 2007-11-29 | DONNA LAROCHELLE | 0811 - Contracted building cleaning | $19,239.00 |
| 2007-11-29 | GROUPE LACASSE | 1231 - Office furniture and furnishings, including parts | $13,091.11 |
| 2007-11-29 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $28,234.16 |
| 2007-11-29 | TEKNION ROY & BRETON INC. | 1231 - Office furniture and furnishings, including parts | $11,064.64 |
| 2007-11-28 | CONCEPT CONTROLS EASTERN INC. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $30,026.09 |
| 2007-11-28 | HERMAN MILLER CANADA INC. | 1231 - Office furniture and furnishings, including parts | $88,184.03 |
| 2007-11-27 | YAMAHA MOTOR CANADA LTD. | 1249 - Other equipment and parts | $13,521.15 |
| 2007-11-27 | MICHELE KOSIW | 0499 - Other professional services not otherwise specified | $26,394.00 |
| 2007-11-26 | CHASE OFFICE INTERIORS INC. | 1231 - Office furniture and furnishings, including parts | $14,201.24 |
| 2007-11-26 | XEROX CANADA LTD | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $17,982.90 |
| 2007-11-26 | INVITRO SCIENCES INC. | 1139 - Miscellaneous chemical products | $23,643.30 |
| 2007-11-26 | CILFO | 0446 - Training consultants | $16,650.00 |
| 2007-11-26 | INVITRO SCIENCES INC. | 1139 - Miscellaneous chemical products | $20,680.60 |
| 2007-11-26 | KNOLL NORTH AMERICA CORP | 1231 - Office furniture and furnishings, including parts | $18,865.96 |
| 2007-11-23 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $42,757.22 |
| 2007-11-23 | TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information technology consultants | $14,098.00 |
| 2007-11-23 | MAXSYS | 0813 - Temporary help services | $14,089.84 |
| 2007-11-23 | SMITH'S DETECTION - TORONTO LTD. | 0665 - Other equipment | $190,800.00 |
| 2007-11-23 | CARMICHAEL ENGINEERING LTD. | 0630 - Office buildings | $10,198.44 |
| 2007-11-23 | SNC-LAVALIN PROFAC | 1340 - Office buildings | $16,944.10 |
| 2007-11-23 | CARMICHAEL ENGINEERING LTD. | 0630 - Office buildings | $11,922.12 |
| 2007-11-23 | HAMILTON INTERNATIONAL AIRPORT LIMI | 0630 - Office buildings | $21,200.00 |
| 2007-11-23 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road motor vehicles | $68,088.04 |
| 2007-11-22 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office furniture and furnishings, including parts | $18,121.12 |
| 2007-11-21 | NISSAN CANADA INC | 1261 - Road motor vehicles | $27,093.60 |
| 2007-11-21 | SNC LAVALIN PROFAC INC. | 0630 - Office buildings | $13,018.97 |
| 2007-11-21 | THE CONFERENCE BOARD OF CANADA | 0492 - Research contracts | $24,505.00 |
| 2007-11-20 | JOSEPHINE TESSIER | 0811 - Contracted building cleaning | $76,129.20 |
| 2007-11-20 | SPEARHEAD MANAGEMENT CANADA LTD. | 0472 - Information technology consultants | $17,887.50 |
| 2007-11-20 | REGUS MONTREAL | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,959.44 |
| 2007-11-20 | SMITH'S DETECTION - TORONTO LTD. | 1179 - Miscellaneous manufactured articles | $13,271.20 |
| 2007-11-20 | ISOMASS SCIENTIFIC INC. | 0660 - Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $52,873.88 |
| 2007-11-19 | HAWORTH LTD. | 1231 - Office furniture and furnishings, including parts | $12,287.52 |
| 2007-11-19 | CMS HUMAN RESOURCES CONSULTANT | 0491 - Management consulting | $75,727.50 |
| 2007-11-19 | AFFINITY VIDEO PRODUCTIONS LTD | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $56,369.74 |
| 2007-11-16 | TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information technology consultants | $198,135.00 |
| 2007-11-16 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $19,517.78 |
| 2007-11-16 | GOWLINGS LAFLEUR HENDERSON LLP | 0410 - Legal services | $22,260.00 |
| 2007-11-16 | SIMPLUS TRAINING & DEVELOPMENT INC. | 0499 - Other professional services not otherwise specified | $55,650.00 |
| 2007-11-16 | ROSE COMMUNICATIONS CONSULTING INC. | 0491 - Management consulting | $70,723.20 |
| 2007-11-16 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $114,382.48 |
| 2007-11-16 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $141,163.38 |
| 2007-11-15 | TOYOTA CANADA INC. | 1261 - Road motor vehicles | $37,733.88 |
| 2007-11-15 | ACKLANDS-GRAINGER INC. | 1179 - Miscellaneous manufactured articles | $15,147.40 |
| 2007-11-14 | ISABELLE PARIS ET ASSOCIÉS INC. | 0499 - Other professional services not otherwise specified | $24,931.20 |
| 2007-11-14 | SPACESAVER FILING SYSTEM INC. | 1271 - Weapons (Including Parts) | $15,311.51 |
| 2007-11-14 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $95,291.88 |
| 2007-11-13 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road motor vehicles | $29,309.00 |
| 2007-11-13 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $19,670.63 |
| 2007-11-13 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $11,323.98 |
| 2007-11-13 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $17,513.33 |
| 2007-11-09 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $30,573.05 |
| 2007-11-09 | TOYOTA CANADA INC. | 1261 - Road motor vehicles | $29,849.60 |
| 2007-11-09 | THERMO FISHER SCIENTIFIC | 1228 - Computer software | $12,917.38 |
| 2007-11-08 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road motor vehicles | $34,990.60 |
| 2007-11-08 | CAMBRIDGE MATERIALS TESTING LTD | 0499 - Other professional services not otherwise specified | $11,511.60 |
| 2007-11-07 | EMERGING SOLUTIONS | 0472 - Information technology consultants | $83,952.00 |
| 2007-11-07 | LA CHEMISE PERFECTION INC. | 1151 - Uniforms | $18,636.92 |
| 2007-11-07 | UTILITY GARMENTS INC | 1151 - Uniforms | $16,560.14 |
| 2007-11-07 | SNC-LAVALIN PROFAC INC. | 0630 - Office buildings | $32,501.41 |
| 2007-11-06 | THE AIM GROUP INC. | 0813 - Temporary help services | $88,885.10 |
| 2007-11-06 | XEROX CANADA LTÉE | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $23,353.92 |
| 2007-11-06 | GROUPE LINCORA INC. | 1231 - Office furniture and furnishings, including parts | $23,853.82 |
| 2007-11-06 | THE AIM GROUP INC. | 0813 - Temporary help services | $88,885.10 |
| 2007-11-06 | APPAREL TRIMMINGS INC. | 1151 - Uniforms | $384,008.32 |
| 2007-11-06 | CORPORATE SHELVING SOLUTIONS | 1231 - Office furniture and furnishings, including parts | $13,101.60 |
| 2007-11-06 | THE AIM GROUP INC. | 0813 - Temporary help services | $88,885.10 |
| 2007-11-06 | THE AIM GROUP INC. | 0813 - Temporary help services | $88,881.00 |
| 2007-11-05 | R.E. GILMORE INVESTMENTS CORP. | 0321 - Printing services | $25,630.80 |
| 2007-11-05 | TNS CANADIAN FACTS INC. | 0301 - Advertising services | $21,200.00 |
| 2007-11-05 | SMITHS DETECTION - MONTREAL INC. | 1249 - Other equipment and parts | $11,291.12 |
| 2007-11-05 | PIVIN & DRAPEAU INC | 0630 - Office buildings | $10,539.58 |
| 2007-11-05 | PRINTCRAFTERS INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $17,488.83 |
| 2007-11-02 | PRINCE RUPERT PORT AUTHORITY | 1212 - Tools and Implements | $839,774.36 |
| 2007-11-02 | THE AIM GROUP INC. | 0471 - Telecommunications Consultants | $22,392.50 |
| 2007-11-02 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $28,234.16 |
| 2007-11-02 | APS - ANTIAN PROFESSIONAL SERVICES | 0813 - Temporary help services | $88,722.00 |
| 2007-11-02 | PESTECH | 0499 - Other professional services not otherwise specified | $31,800.00 |
| 2007-11-02 | NORTH SHORE INVESTIGATION SERVICES | 0491 - Management consulting | $11,161.80 |
| 2007-11-02 | TYDENBRAMMALL | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,748.61 |
| 2007-11-02 | THE ASSOCIATES GROUP OF COMPANIES | 0813 - Temporary help services | $17,214.43 |
| 2007-11-02 | DONNA LAROCHELLE | 0811 - Contracted building cleaning | $19,239.00 |
| 2007-11-02 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $51,276.44 |
| 2007-11-02 | ALTIS HUMAN RESOURCES | 0813 - Temporary help services | $88,817.40 |
| 2007-11-01 | THE DATA GROUP OF COMPANIES | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $127,995.00 |
| 2007-10-31 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $81,866.98 |
| 2007-10-31 | TOYOTA CANADA INC. | 1261 - Road motor vehicles | $32,581.22 |
| 2007-10-31 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $15,874.04 |
| 2007-10-31 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $14,002.28 |
| 2007-10-31 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road motor vehicles | $92,196.68 |
| 2007-10-31 | FORD MOTOR CO. OF CANADA LTD. | 1261 - Road motor vehicles | $18,836.20 |
| 2007-10-31 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $148,933.18 |
| 2007-10-31 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $15,952.30 |
| 2007-10-31 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $20,454.82 |
| 2007-10-31 | THE DATA GROUP OF COMPANIES | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $77,276.65 |
| 2007-10-30 | CANON CANADA INC. | 0570 - Rental - other | $13,546.80 |
| 2007-10-30 | TEKNION ROY & BRETON INC. | 1231 - Office furniture and furnishings, including parts | $18,224.48 |
| 2007-10-30 | GENERAL MOTORS OF CANADA LTD. | 1261 - Road motor vehicles | $40,909.64 |
| 2007-10-30 | HAWORTH LTD. | 1231 - Office furniture and furnishings, including parts | $16,023.62 |
| 2007-10-30 | TEKNION ROY & BRETON INC. | 1231 - Office furniture and furnishings, including parts | $43,551.94 |
| 2007-10-30 | EMERGING SOLUTIONS | 0472 - Information technology consultants | $83,740.00 |
| 2007-10-30 | HAMILTON INTERNATIONAL AIRPORT LIMI | 0630 - Office buildings | $23,270.14 |
| 2007-10-29 | TEKNION ROY & BRETON INC. | 1231 - Office furniture and furnishings, including parts | $57,493.49 |
| 2007-10-29 | ENSIGN PACIFIC LEASE LTD | 0540 - Rental of motor and other vehicles | $12,084.00 |
| 2007-10-29 | KROMAR PRINTING LTD. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $49,778.01 |
| 2007-10-29 | EXCEL HUMAN RESOURCES INC. | 0813 - Temporary help services | $18,277.05 |
| 2007-10-26 | PRINTCRAFTERS INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $57,241.52 |
| 2007-10-26 | SHARON BARTSCH | 0811 - Contracted building cleaning | $25,440.00 |
| 2007-10-26 | LAKESHORE ELECTRONICS | 1221 - Voice communications equipment | $18,285.00 |
| 2007-10-25 | JOSEPH BUECKERT JUSTINA BUECKERT | 0811 - Contracted building cleaning | $42,400.00 |
| 2007-10-25 | BELL CANADA | 0630 - Office buildings | $23,951.52 |
| 2007-10-25 | VWR INTERNATIONAL LTD. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $24,048.22 |
| 2007-10-25 | REGUS MONTREAL | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $41,155.53 |
| 2007-10-24 | ÉCOLE DE LANGUES LA CITÉ | 0446 - Training consultants | $12,870.00 |
| 2007-10-24 | ENSIGN PACIFIC LEASE LTD | 0540 - Rental of motor and other vehicles | $13,852.08 |
| 2007-10-24 | CANADIAN DOOR DOCTOR | 0630 - Office buildings | $16,960.00 |
| 2007-10-24 | TRINUS TECHNOLOGIES INC. | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,023.36 |
| 2007-10-24 | ENSIGN PACIFIC LEASE LTD | 0540 - Rental of motor and other vehicles | $15,836.40 |
| 2007-10-24 | SAVI CUSTOM WOODWORK LTD. | 1179 - Miscellaneous manufactured articles | $22,438.08 |
| 2007-10-24 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $31,748.06 |
| 2007-10-24 | SHRED-IT QUEBEC | 0859 - Other business services not elsewhere specified | $17,553.60 |
| 2007-10-24 | HOPITAL VETERINAIRE HUDSON | 0859 - Other business services not elsewhere specified | $41,996.32 |
| 2007-10-24 | S.I. SYSTEMS | 0472 - Information technology consultants | $30,903.24 |
| 2007-10-23 | THOROWEST CONSTRUCTION | 0630 - Office buildings | $16,430.00 |
| 2007-10-23 | GROUPE LINCORA INC. | 1231 - Office furniture and furnishings, including parts | $15,239.94 |
| 2007-10-23 | RICOH CANADA | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $10,981.60 |
| 2007-10-23 | C.B.-Z. INC. | 0491 - Management consulting | $99,830.80 |
| 2007-10-22 | BENNETT'S CONSTRUCTION & SUPPLIES L | 1340 - Office buildings | $21,888.00 |
| 2007-10-22 | COMMISSIONAIRES GREAT LAKES | 0452 - Welfare Services | $7,508,333.38 |
| 2007-10-22 | ALLARD JOHNSON COMMUNICATIONS INC | 0301 - Advertising services | $98,394.50 |
| 2007-10-22 | RICOH CANADA INC. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $10,570.32 |
| 2007-10-22 | CENTRE DE LANGUES INTERNATIONALES | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,177.50 |
| 2007-10-22 | BUFFALO AND FORT ERIE | 0630 - Office buildings | $19,080.00 |
| 2007-10-22 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information technology consultants | $30,894.76 |
| 2007-10-22 | SKYSERVICE AVIATION INC. | 0202 - Travel - non-public servants | $75,700.00 |
| 2007-10-22 | ROSE SECURITY SERVICES INC. | 1249 - Other equipment and parts | $11,979.06 |
| 2007-10-19 | MAXSYS | 0813 - Temporary help services | $88,817.40 |
| 2007-10-19 | ALTIS HUMAN RESOURCES | 0491 - Management consulting | $88,288.73 |
| 2007-10-19 | TOYOTA CANADA INC. | 1261 - Road motor vehicles | $32,565.32 |
| 2007-10-19 | RICOH CANADA INC. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $13,088.88 |
| 2007-10-19 | DARE HUMAN RESOURCES | 0813 - Temporary help services | $88,874.16 |
| 2007-10-19 | CAPITAL BOX | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $13,592.50 |
| 2007-10-18 | DASCO DATA PROCUCTS LIMITED | 1179 - Miscellaneous Manufactured Articles | $10,329.70 |
| 2007-10-18 | TEKNION ROY & BRETON INC. | 1231 - Office furniture and furnishings, including parts | $19,867.31 |
| 2007-10-18 | MAXSYS | 0813 - Temporary help services | $88,722.00 |
| 2007-10-18 | FOX FLIGHT INC. | 0202 - Travel - non-public servants | $41,797.92 |
| 2007-10-18 | COMPASS COMMUNICATIONS INC. | 0301 - Advertising services | $97,641.00 |
| 2007-10-18 | SUPERIOR BUILDING SOLUTIONS | 0630 - Office buildings | $19,016.40 |
| 2007-10-18 | BOUTY INC | 1231 - Office furniture and furnishings, including parts | $14,457.98 |
| 2007-10-18 | SIEMANN SCI CANADA INC. | 1249 - Other equipment and parts | $16,292.20 |
| 2007-10-17 | TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information technology consultants | $31,386.60 |
| 2007-10-17 | HQS CONSULTING SERVICES | 0499 - Other professional services not otherwise specified | $451,560.00 |
| 2007-10-17 | WORDCLASS COMMUNICATIONS | 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $24,804.00 |
| 2007-10-17 | HERMAN MILLER CANADA INC. | 1231 - Office furniture and furnishings, including parts | $24,163.89 |
| 2007-10-16 | APS - ANTIAN PROFESSIONAL SERVICES | 0813 - Temporary help services | $88,722.00 |
| 2007-10-16 | IMAGE XPERT INC. | 1228 - Computer software | $15,259.75 |
| 2007-10-16 | APS - ANTIAN PROFESSIONAL SERVICES | 0813 - Temporary help services | $88,722.00 |
| 2007-10-16 | MAXSYS | 0813 - Temporary help services | $88,510.00 |
| 2007-10-15 | APPLIED BIOSYSTEMS CANADA LTD. | 0660 - Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $17,249.36 |
| 2007-10-15 | HAWORTH LTD. | 1231 - Office furniture and furnishings, including parts | $18,672.40 |
| 2007-10-15 | INTERNATIONAL CENTRE | 1340 - Office buildings | $31,459.46 |
| 2007-10-15 | POLARIS FIRE & SAFETY INC | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $35,352.29 |
| 2007-10-15 | MAXSYS | 0813 - Temporary help services | $13,610.40 |
| 2007-10-15 | DARE HUMAN RESOURCES | 0499 - Other professional services not otherwise specified | $15,000.01 |
| 2007-10-12 | NEXIENT LEARNING INC | 0499 - Other professional services not otherwise specified | $10,388.00 |
| 2007-10-12 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information technology consultants | $24,973.60 |
| 2007-10-12 | TAPIS LANCTOT | 0630 - Office buildings | $10,347.05 |
| 2007-10-12 | ALTA ELECTRIQUE ENR | 0701 - Electricity | $11,625.02 |
| 2007-10-12 | PIVIN & DRAPEAU INC | 0630 - Office buildings | $15,513.10 |
| 2007-10-11 | TOSHIBA OF CANADA LTD. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $12,933.06 |
| 2007-10-11 | DUOCOM COMMUNICATIONS ONT. | 1223 - Image/video equipment | $27,401.00 |
| 2007-10-11 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information technology consultants | $31,906.00 |
| 2007-10-11 | ANITA FISHER | 0811 - Contracted building cleaning | $48,336.00 |
| 2007-10-10 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office furniture and furnishings, including parts | $12,677.60 |
| 2007-10-10 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information technology consultants | $39,410.80 |
| 2007-10-10 | COMMERCIAL BEARING SERVICE (1966) | 1139 - Miscellaneous chemical products | $10,133.60 |
| 2007-10-10 | ALTIS HUMAN RESOURCES | 0813 - Temporary help services | $12,801.49 |
| 2007-10-10 | HUMANSCALE | 1173 - House furnishing, excl. furniture | $17,937.92 |
| 2007-10-10 | WORKGROUP DESIGNS | 0446 - Training consultants | $39,750.00 |
| 2007-10-10 | TOSI PLACEMENT SERVICES INC. | 0813 - Temporary help services | $15,860.25 |
| 2007-10-10 | DEBBIE PITULEY | 0811 - Contracted building cleaning | $12,190.00 |
| 2007-10-10 | DASCO DATA PRODUCTS | 1179 - Miscellaneous Manufactured Articles | $32,796.40 |
| 2007-10-10 | FREEBALANCE INC. | 0491 - Management consulting | $1,429,456.64 |
| 2007-10-09 | DONNA CONA | 0472 - Information technology consultants | $61,798.00 |
| 2007-10-09 | CREATEC+ | 0341 - Communications Research Services | $47,742.40 |
| 2007-10-09 | HUNT PERSONNEL | 0813 - Temporary help services | $88,842.45 |
| 2007-10-09 | GROOM & ASSOCIÉS | 0813 - Temporary help services | $16,923.73 |
| 2007-10-08 | SNC-LAVALIN PROFAC INC. | 0630 - Office buildings | $20,159.33 |
| 2007-10-05 | SPEARHEAD MANAGEMENT CANADA LTD. | 0472 - Information technology consultants | $35,616.00 |
| 2007-10-05 | SPHERION | 0813 - Temporary help services | $85,860.00 |
| 2007-10-04 | 1019837 ONTARIO INC. OP. | 0813 - Temporary help services | $16,329.30 |
| 2007-10-04 | BELL CANADA | 0630 - Office buildings | $49,263.08 |
| 2007-10-04 | PRODUCTION ÉLECTRONIQUE INC. | 1221 - Voice communications equipment | $54,648.30 |
| 2007-10-04 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information technology consultants | $35,616.00 |
| 2007-10-04 | THE ASSOCIATES GROUP OF COMPANIES | 0813 - Temporary help services | $16,925.55 |
| 2007-10-04 | 1019837 ONTARIO INC. OP. | 0813 - Temporary help services | $16,329.30 |
| 2007-10-04 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 - Information technology consultants | $30,766.50 |
| 2007-10-04 | XEROX CANADA LTD. | 0533 - Rental of machinery, office furniture and fixtures and other equipment | $25,732.56 |
| 2007-10-03 | LES INSTALLATIONS J.-M.C. ÉLECTRIQU | 0630 - Office buildings | $11,236.00 |
| 2007-10-03 | WEIR CANADA INC. | 0499 - Other professional services not otherwise specified | $125,790.00 |
| 2007-10-03 | SPACESAVER MOBILE STORAGE SYSTEMS | 1239 - Other office equipment and parts | $24,336.54 |
| 2007-10-03 | INFO-SECURE INC | 0448 - Purchase of training packages and courses | $24,206.16 |
| 2007-10-02 | ACKLANDS-GRAINGER INC. | 1243 - Measuring, controlling, laboratory, medical and optical equipment and parts | $22,786.62 |
| 2007-10-02 | MAXSYS | 0813 - Temporary help services | $88,722.00 |
| 2007-10-02 | 1019837 ONTARIO INC. OP. | 0813 - Temporary help services | $28,576.28 |
| 2007-10-01 | MEDIA Q INC | 0351 - Communications professional services not elsewhere specified | $21,200.00 |
| 2007-10-01 | TEKNION FURNITURE SYSTEMS LTD. | 1231 - Office furniture and furnishings, including parts | $101,199.78 |
| 2007-10-01 | TPG TECHNOLOGY CONSULTING LTD. | 0472 - Information technology consultants | $21,147.00 |
| 2007-09-12 | HANAMI RESTAURANT VENTURES INC. | 3259 - Miscellaneous Expenditures not Elsewhere Classified | $152,640.00 |
| 2007-09-10 | MCLELLAN FENCING | 0630 - Office buildings | $25,016.00 |
| 2007-08-10 | DASCO DATA PRODUCTS | 1179 - Miscellaneous Manufactured Articles | $16,907.00 |
| 2007-06-01 | LD'S CLEANING SERVICES | 0811 - Contracted building cleaning | $25,800.40 |
| 2007-01-01 | CINTAS DOCUMENT MANAGEMENT | 0859 - Other business services not elsewhere specified | $20,370.00 |
