Disclosure of Contracts Over $10,000

Please select the vendor name for contract details.

Date Vendor Name Description Value
2015-04-02 THE HUNTER-COURCHENE CONSULTING Management Consultants (non-government) $78,473.98
2015-04-09 SHARP ELECTRONICS OF CANADA Rental of Photocopy equipment $34,324.96
2015-04-09 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $34,231.62
2015-04-14 ARTEMP PERSONNEL SERVICES INC. Temporary Help Services $55,923.82
2015-04-15 ITEX INC Printing services $11,007.62
2015-04-21 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $48,789.97
2015-04-27 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $27,664.66
2015-04-30 PRINTERSPLUS Printing services $22,810.18
2015-05-01 ITEX INC Printing services $18,461.93
2015-05-04 CARON TRAINING CENTRE LTD. Contracting for Language Training $17,640.00
2015-05-05 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $19,960.21
2015-05-06 BRIAN MCCONAGHY Management Consultants (non-government) $24,295.00
2015-05-07 C.L.A. PERSONNEL Temporary Help Services $49,821.74
2015-05-07 ANPER MANAGEMENT CONSULTANT INV. Management Consultants (non-government) $76,568.80
2015-05-11 SANDRA DELARONDE Management Consultants (non-government) $129,957.48
2015-05-18 CARON TRAINING CENTRE LTD. Contracting for Language Training $11,760.00
2015-05-21 INVITRO SCIENCES INC Image/Video Communications Equipment $158,160.45
2015-05-21 VMWARE License/Maintenance Fees for Client Software $34,266.79
2015-05-22 PRINCE ALBERT GRAND COUNCIL HOLDING Management Consultants (non-government) $104,415.59
2015-05-27 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $40,044.81
2015-05-28 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $27,696.14
2015-05-28 XEROX CANADA LTD. - OTTAWA Rental of Photocopy equipment $19,038.09
2015-05-28 TDV GLOBAL INC. Management Consultants (non-government) $140,572.00
2015-06-01 ATLANTIC CAT Repair & Maintenance - Other Equipment $20,374.15
2015-06-01 BLOOMBERG FINANCE LP Communications Professional Services $105,042.27
2015-06-02 AMERICAN PSYCHOLOGICAL ASSOCIATION Electronic Subscriptions and Publications $25,297.60
2015-06-02 CSDC SYSTEMS INC License/Maintenance Fees for Client Software $32,237.26
2015-06-03 NISHA TECHNOLOGIES INC Computer Equipment Parts $21,420.28
2015-06-17 N12 CONSULTING CORPORATION Information Technology & Telecommunications $644,563.30
2015-06-19 CARON TRAINING CENTRE LTD. Contracting for Language Training $11,760.00
2015-06-19 PRINTERSPLUS Printing services $24,980.91
2015-06-23 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $28,249.97
2015-06-24 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $11,289.75
2015-06-25 ACT INC Communications/Networking Equipment $30,886.29
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