House of Commons Administration – Detailed Contract Report

The Detailed Contract Report includes information on contracts over $10,000 (including amendments) entered into by the House of Commons with its suppliers, as well as agreements established with other entities, in a quarterly period. Additionally, contracts of the same nature with a single supplier and with a lower initial dollar value that reach over $10,000 by the end of the quarter will be disclosed as an aggregate amount. Contracts are disclosed based on their date of creation, not the date of receipt or payment of goods and/or services.

The Detailed Contract Report also includes information about framework agreements (FAs) entered into by the House of Commons, which allow for the purchase of goods and/or services at a future date through call-ups. As the value of an FA is not established at the outset, the value indicated in the report represents an estimated value for the contract period. Where multiple qualified suppliers are listed under the heading Supplier, the value of an FA will represent the estimated value of the FA in its entirety, not the value per supplier. This value must not be interpreted as contractually or legally binding. Where it is not possible to provide an estimate, the value field will indicate “$0.00”.

Call-ups against an FA over $10,000 will be disclosed, by supplier, for the quarter in which they are issued.

An asterisk (*) indicates that information has been revised or omitted from a previous report.

For more information, see the current policy on procurement, as well as the frequently asked questions about the reports for the House of Commons Administration.


Reporting Period
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Supplier Description Contract Period Original Contract Value New Contract Value (Amendment)
Qualified Supplier(s):
• COMPUCOM CANADA CO.*
Professional Services - Information Technology From Wednesday, January 11, 2017 to Monday, January 1, 2024 $428,571.00 $1,655,200.00
CBI WORKPLACE SOLUTIONS Professional Services - Occupational Health, Safety and Environment From Thursday, March 26, 2020 to Thursday, March 31, 2022 $58,125.00 $7,010.00
ADIAS IMPEX LTD. O/A CARPET PLUS Interior Building Materials / Installation From Thursday, June 18, 2020 to Saturday, October 31, 2020 $93,261.98 $82,722.63
TIREE FACILITY SOLUTIONS INC. Professional Services - Information Technology From Friday, December 11, 2020 to Friday, July 2, 2021 $37,011.66 $80,856.93
TIREE FACILITY SOLUTIONS INC.* Professional Services - Information Technology From Sunday, January 10, 2021 to Thursday, March 31, 2022 $58,758.21 -
BELL CANADA Telecommunication Services From Monday, March 29, 2021 to Thursday, March 31, 2022 $184,218.00 $160,440.00
TALIGENT CONSULTING INC. Professional Services - Information Technology From Monday, March 29, 2021 to Thursday, March 31, 2022 $70,000.00 $30,000.00
TALIGENT CONSULTING INC. Professional Services - Information Technology From Monday, March 29, 2021 to Thursday, March 31, 2022 $251,550.00 $190,345.30
TALIGENT CONSULTING INC. Professional Services - Information Technology From Monday, March 29, 2021 to Thursday, March 31, 2022 $311,400.00 $420,275.00
TALIGENT CONSULTING INC. Professional Services - Information Technology From Monday, March 29, 2021 to Thursday, March 31, 2022 $99,450.00 $22,044.75
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Wednesday, March 31, 2021 to Thursday, March 31, 2022 $51,000.00 $75,777.50
TALIGENT CONSULTING INC. Professional Services - Information Technology From Wednesday, March 31, 2021 to Thursday, March 31, 2022 $25,000.00 $39,990.00
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* Information Management and Information Technology Services From Thursday, April 1, 2021 to Wednesday, June 30, 2021 -$39,375.00 -
PARLIAMENTARY PROTECTIVE SERVICES* Professional Services - Human Resources From Thursday, April 1, 2021 to Wednesday, June 30, 2021 -$50,626.00 -
LIBRARY OF PARLIAMENT * Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, September 30, 2021 -$780,061.50 -
PARLIAMENTARY PROTECTIVE SERVICES* Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, September 30, 2021 -$122,019.06 -
10099511 CANADA CORP. Professional Services - Management From Thursday, April 1, 2021 to Thursday, March 31, 2022 $50,400.00 $19,600.00
GESTION DUBER INC.- I.L.A.Q. Training Programs / Courses From Thursday, April 1, 2021 to Thursday, March 31, 2022 $59,970.00 $48,720.00
INNOVUS CORP. Professional Services - Information Technology From Thursday, April 1, 2021 to Thursday, March 31, 2022 $15,000.00 $787.50
LB LANGUAGE FOCUS SERVICES Training Programs / Courses From Thursday, April 1, 2021 to Thursday, March 31, 2022 $18,444.00 $23,565.50
LIBRARY OF PARLIAMENT * Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$1,562,371.20 -
LOWE MARTIN COMPANY INC. Printing Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 $145,000.00 $107,000.00
M5 CONSULTING GROUP Professional Services - Management From Thursday, April 1, 2021 to Thursday, March 31, 2022 $84,000.00 $31,500.00
MCP GROUP Printing Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 $58,000.00 $76,000.00
MIGEOTTE & MIGEOTTE TRADUCTION INC. Professional Services - Communications From Thursday, April 1, 2021 to Thursday, March 31, 2022 $150,000.00 $69,000.00
MIREMS LTD. Professional Services - Communications From Thursday, April 1, 2021 to Thursday, March 31, 2022 $15,000.00 $12,048.00
NETTOYEUR ST-LOUIS Laundry, Dry Cleaning From Thursday, April 1, 2021 to Thursday, March 31, 2022 $12,000.00 $20,000.00
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$100,000.00 -$214,100.00
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$24,750.00 $0.00
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$100,000.00 -$157,050.00
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$157,500.00 -
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* Professional and Special Services - Infrastructure/Technology From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$134,334.30 -
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$100,000.00 -
PARISÉ, JACINTHE Training Programs / Courses From Thursday, April 1, 2021 to Thursday, March 31, 2022 $8,450.00 $14,465.50
PARLIAMENTARY PROTECTIVE SERVICES* Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$349,781.12 -
PARLIAMENTARY PROTECTIVE SERVICES* Information Management and Information Technology Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$699,562.00 -
PARLIAMENTARY PROTECTIVE SERVICES* Professional Services - Human Resources From Thursday, April 1, 2021 to Thursday, March 31, 2022 -$886,533.00 -
PATHOS STRATEGY Professional Services - Management From Thursday, April 1, 2021 to Thursday, March 31, 2022 $180,000.00 $67,500.00
PEAR CREATIVE Professional Services - Communications From Thursday, April 1, 2021 to Thursday, March 31, 2022 $60,000.00 $22,500.00
PRINTING HOUSE LTD, THE Printing Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 $10,000.00 $0.00
TRICO GROUP Printing Services From Thursday, April 1, 2021 to Thursday, March 31, 2022 $294,000.00 $383,500.00
UPPERKUT Professional Services - Management From Thursday, April 1, 2021 to Thursday, March 31, 2022 $60,000.00 $54,750.00
WEIR MEDIA / 2507420 ONTARIO INC. Professional Services - Communications From Thursday, April 1, 2021 to Thursday, March 31, 2022 $72,000.00 $28,500.00
WORKPLACE SAFETY AND PREVENTION SERVICES* Training Programs / Courses From Tuesday, April 6, 2021 to Monday, October 18, 2021 $20,760.00 -
NORTHERN COUNSELLING AND THERAPEUTIC SERVICES INC. Professional Services - Human Resources From Wednesday, April 14, 2021 to Friday, July 30, 2021 $13,080.00 $15,120.00
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Thursday, April 15, 2021 to Thursday, March 31, 2022 $7,000.00 $14,018.50
BELL CANADA Telecommunication Services From Monday, April 19, 2021 to Thursday, March 31, 2022 $242,880.00 $265,880.00
BELL CANADA Telecommunication Services From Monday, April 19, 2021 to Thursday, March 31, 2022 $190,200.00 $208,630.00
FCI-FLEMING COMMUNICATIONS INC. Facilities Equipment and Supplies From Tuesday, April 20, 2021 to Friday, May 7, 2021 $34,696.68 $49,237.36
SENATE* Information Management and Information Technology Services From Monday, April 26, 2021 to Thursday, September 30, 2021 -$412,070.25 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Wednesday, April 28, 2021 to Friday, October 1, 2021 $16,250.00 $13,000.00
BULLER CRICHTON ENVIRONMENTAL INC. Professional Services - Management From Wednesday, April 28, 2021 to Friday, December 31, 2021 $20,240.00 $29,210.00
BELL CANADA Telecommunication Services From Thursday, April 29, 2021 to Thursday, March 31, 2022 $11,124.00 $8,563.06
KATARINA HOMOLOVA Professional Services - Management From Friday, April 30, 2021 to Thursday, March 31, 2022 $84,000.00 $31,500.00
MODIS CANADA Professional Services - Information Technology From Saturday, May 1, 2021 to Friday, December 31, 2021 $45,000.00 $6,240.00
FCI-FLEMING COMMUNICATIONS INC. Facilities Equipment and Supplies From Monday, May 10, 2021 to Friday, June 4, 2021 $21,295.05 $18,791.28
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Thursday, May 13, 2021 to Thursday, March 31, 2022 $119,700.00 $103,444.74
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Wednesday, May 19, 2021 to Thursday, March 31, 2022 $32,208.79 $147,044.18
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * Professional and Special Services - Infrastructure/Technology From Thursday, May 20, 2021 to Thursday, September 30, 2021 -$2,655,100.00 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * Information Management and Information Technology Services From Friday, May 21, 2021 to Thursday, September 30, 2021 -$104,372.00 -
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* Information Management and Information Technology Services From Wednesday, May 26, 2021 to Thursday, September 30, 2021 -$134,337.74 -
ROSSIGNOL, KARINE Professional Services - Communications From Tuesday, June 1, 2021 to Tuesday, August 31, 2021 $10,000.00 $5,950.00
TALIGENT CONSULTING INC. Professional Services - Information Technology From Thursday, June 3, 2021 to Thursday, March 31, 2022 $32,700.00 $40,875.00
FCI-FLEMING COMMUNICATIONS INC. Facilities Equipment and Supplies From Monday, June 7, 2021 to Friday, July 2, 2021 $16,557.10 $14,973.56
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Monday, June 14, 2021 to Thursday, March 31, 2022 $353,212.00 $390,349.00
TRANSLATION BUREAU - PWGSC* Information Management and Information Technology Services From Wednesday, June 16, 2021 to Thursday, September 30, 2021 -$275,282.74 -
GOWLING WLG CANADA LLP Professional Services - Legal From Friday, June 25, 2021 to Friday, December 31, 2021 $50,000.00 $129,138.99
COMPUCOM CANADA CO. Repair and Maintenance - Information Technology Equipment From Monday, June 28, 2021 to Thursday, March 31, 2022 $30,000.00 $65,000.00
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Monday, June 28, 2021 to Thursday, March 31, 2022 $97,750.00 $63,750.00
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* Information Management and Information Technology Services From Thursday, July 1, 2021 to Thursday, September 30, 2021 -$39,375.00 -
PARLIAMENTARY PROTECTIVE SERVICES* Professional Services - Human Resources From Thursday, July 1, 2021 to Thursday, September 30, 2021 -$49,701.00 -
Privy Council Office* Training Program / Courses and Assessment Services From Thursday, July 1, 2021 to Thursday, September 30, 2021 -$30,525.23 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * Professional and Special Services - Infrastructure/Technology From Thursday, July 1, 2021 to Thursday, September 30, 2021 -$1,845,589.97 -
SENATE* Training Program / Courses and Assessment Services From Thursday, July 1, 2021 to Thursday, September 30, 2021 -$16,491.55 -
THOMSON REUTERS CANADA* Subscriptions, Books and Pre-recorded Media From Friday, July 2, 2021 to Monday, August 9, 2021 $16,753.00 -
NORTHERN MICRO INC. Computer Hardware - Office From Thursday, July 15, 2021 to Friday, November 5, 2021 $210,125.00 $193,315.00
INTERSOL GROUP LTD. Training Programs / Courses From Thursday, July 29, 2021 to Wednesday, November 24, 2021 $19,200.00 $16,000.00
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Monday, August 9, 2021 to Tuesday, August 30, 2022 $390,349.00 $0.00
NORTHERN MICRO INC. Office Equipment, Furniture and Fixtures From Wednesday, August 18, 2021 to Friday, November 19, 2021 $47,150.00 $0.00
THOMSON REUTERS CANADA* Subscriptions, Books and Pre-recorded Media From Friday, August 27, 2021 to Thursday, March 31, 2022 $50,000.00 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Thursday, September 9, 2021 to Thursday, March 31, 2022 $147,044.18 $0.00
BOYD MOVING AND STORAGE Postage and Freight Services From Monday, September 13, 2021 to Friday, October 8, 2021 $10,299.95 $6,077.92
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Tuesday, September 14, 2021 to Thursday, March 31, 2022 $3,000.00 $53,112.00
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Tuesday, September 14, 2021 to Thursday, March 31, 2022 $95,312.00 $112,924.00
10099511 CANADA CORP.* Professional Services - Management From Tuesday, September 21, 2021 to Thursday, March 31, 2022 $30,000.00 -
CBCI TELECOM CANADA INC* Professional Services - Communications From Tuesday, September 21, 2021 to Thursday, March 31, 2022 $28,825.98 -
INNOVUS CORP.* Professional Services - Information Technology From Tuesday, September 21, 2021 to Thursday, March 31, 2022 $15,000.00 -
KATARINA HOMOLOVA* Professional Services - Management From Tuesday, September 21, 2021 to Thursday, March 31, 2022 $45,000.00 -
MIGEOTTE & MIGEOTTE TRADUCTION INC.* Professional Services - Communications From Tuesday, September 21, 2021 to Thursday, March 31, 2022 $125,000.00 -
PRINTING HOUSE LTD, THE* Printing Services From Tuesday, September 21, 2021 to Thursday, March 31, 2022 $10,000.00 -
WEIR MEDIA / 2507420 ONTARIO INC.* Professional Services - Communications From Tuesday, September 21, 2021 to Thursday, March 31, 2022 $40,000.00 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Thursday, September 23, 2021 to Sunday, January 30, 2022 $2,680.00 $13,758.00
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Friday, September 24, 2021 to Friday, October 22, 2021 $9,341.46 $10,761.91
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Monday, September 27, 2021 to Friday, October 22, 2021 $11,007.26 $11,602.26
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Tuesday, September 28, 2021 to Thursday, March 31, 2022 $249,835.85 $620,786.07
AGFA INC. Software License and Maintenance Fees From Friday, October 1, 2021 to Friday, December 31, 2021 $10,837.29 -
AIR CANADA Air Travel From Friday, October 1, 2021 to Friday, December 31, 2021 $3,514,889.97 -
APPLE CANADA INC. Communications Equipment, Parts and Supplies From Friday, October 1, 2021 to Friday, December 31, 2021 $40,463.00 -
BELL MOBILITY Telecommunication Services From Friday, October 1, 2021 to Friday, December 31, 2021 $115,905.06 -
CALM AIR INTERNATIONAL LP Air Travel From Friday, October 1, 2021 to Friday, December 31, 2021 $15,628.25 -
CANADIAN NORTH Air Travel From Friday, October 1, 2021 to Friday, December 31, 2021 $16,730.91 -
ENVELOPPE CONCEPT INC. Office Supplies, Stationery and Accessories From Friday, October 1, 2021 to Friday, December 31, 2021 $16,002.00 -
FCI-FLEMING COMMUNICATIONS INC. Facilities Equipment and Supplies From Friday, October 1, 2021 to Friday, December 31, 2021 $14,548.45 -
GB TRAVEL CANADA INC. Travel Services From Friday, October 1, 2021 to Friday, December 31, 2021 $197,948.54 -
MACARTNEY'S 1248671 ONTARIO INC. Food Products and Materials From Friday, October 1, 2021 to Friday, December 31, 2021 $10,838.40 -
MISTER CHEMICAL LTD. Consumable Supplies From Friday, October 1, 2021 to Friday, December 31, 2021 $10,581.44 -
PARLIAMENTARY PROTECTIVE SERVICES Professional Services - Human Resources From Friday, October 1, 2021 to Friday, December 31, 2021 -$368,218.00 -
PORTER AIRLINES INC Air Travel From Friday, October 1, 2021 to Friday, December 31, 2021 $149,248.52 -
Privy Council Office Training Program / Courses and Assessment Services From Friday, October 1, 2021 to Friday, December 31, 2021 -$36,541.85 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Professional Services - Security From Friday, October 1, 2021 to Friday, December 31, 2021 -$72,245.51 -
ROGERS WIRELESS Telecommunication Services From Friday, October 1, 2021 to Friday, December 31, 2021 $43,100.00 -
SANI-SOL Maintenance and Janitorial Supplies From Friday, October 1, 2021 to Friday, December 31, 2021 $15,245.43 -
SENATE Training Program / Courses and Assessment Services From Friday, October 1, 2021 to Friday, December 31, 2021 -$26,777.61 -
SNELLING PAPER LTD Food Products and Materials From Friday, October 1, 2021 to Friday, December 31, 2021 $12,368.40 -
SNELLING PAPER LTD Food Products and Materials From Friday, October 1, 2021 to Friday, December 31, 2021 $12,435.90 -
SYSCO CENTRAL ONTARIO-DIV Food Products and Materials From Friday, October 1, 2021 to Friday, December 31, 2021 $12,767.39 -
THE BUTCHER SHOPPE Food Products and Materials From Friday, October 1, 2021 to Friday, December 31, 2021 $18,005.71 -
ULINE CANADA CORPORATION Consumable Supplies From Friday, October 1, 2021 to Friday, December 31, 2021 $10,070.69 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Friday, October 1, 2021 to Friday, December 31, 2021 $12,709.46 -
WESTJET AIRLINES Air Travel From Friday, October 1, 2021 to Friday, December 31, 2021 $170,301.55 -
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories From Friday, October 1, 2021 to Tuesday, January 4, 2022 $11,214.54 -
SPICERS CANADA ULC Consumable Supplies From Friday, October 1, 2021 to Wednesday, January 5, 2022 $10,584.17 -
ZENITH SOLUTIONS INC. Repair and Maintenance - Equipment and Machinery From Friday, October 1, 2021 to Saturday, January 8, 2022 $14,142.00 -
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION Food Products and Materials From Friday, October 1, 2021 to Saturday, January 15, 2022 $38,281.58 -
ALIMPLUS INC Food Products and Materials From Friday, October 1, 2021 to Sunday, January 16, 2022 $23,055.68 -
SNELLING PAPER LTD Food Products and Materials From Friday, October 1, 2021 to Sunday, January 16, 2022 $15,459.10 -
ADVANCED BUSINESS INTERIORS LTD Office Equipment, Furniture and Fixtures From Friday, October 1, 2021 to Monday, January 17, 2022 $10,442.52 -
CBCI TELECOM CANADA INC Communications Equipment, Parts and Supplies From Friday, October 1, 2021 to Monday, January 17, 2022 $15,421.92 -
TRIPLE TOUCH FRAMING INC. Framing and Framing Supplies From Friday, October 1, 2021 to Monday, January 17, 2022 $12,835.88 -
SYSCO CENTRAL ONTARIO-DIV Food Products and Materials From Friday, October 1, 2021 to Thursday, January 20, 2022 $56,693.27 -
ALIMPLUS INC Food Products and Materials From Friday, October 1, 2021 to Friday, January 21, 2022 $14,912.22 -
FRESH START FOODS CANADA LTD. Food Products and Materials From Friday, October 1, 2021 to Friday, January 21, 2022 $39,235.44 -
SLIPACOFF'S PREMIUM MEATS Food Products and Materials From Friday, October 1, 2021 to Saturday, January 22, 2022 $24,678.66 -
SYSCO CENTRAL ONTARIO-DIV Food Products and Materials From Friday, October 1, 2021 to Saturday, January 22, 2022 $25,194.07 -
SYSCO CENTRAL ONTARIO-DIV Food Products and Materials From Friday, October 1, 2021 to Saturday, January 22, 2022 $19,983.34 -
HEIDELBERG CANADA Consumable Supplies From Friday, October 1, 2021 to Monday, January 24, 2022 $18,127.82 -
SAM GROUP LTD. (THE) Uniforms and footwear / Clothing and other Textiles From Friday, October 1, 2021 to Monday, January 24, 2022 $11,532.46 -
SPICERS CANADA ULC Office Supplies, Stationery and Accessories From Friday, October 1, 2021 to Wednesday, January 26, 2022 $21,920.72 -
CRAVATE BENART CANADA INC. Uniforms and footwear / Clothing and other Textiles From Friday, October 1, 2021 to Thursday, January 27, 2022 $20,089.63 -
TECHNET ELECTRONICS INC. Technical Supplies - Broadcasting and Security From Friday, October 1, 2021 to Monday, January 31, 2022 $10,042.00 -
ALGONQUIN COLLEGE Training Programs / Courses From Friday, October 1, 2021 to Friday, February 4, 2022 $10,144.00 -
BOYD MOVING AND STORAGE Postage and Freight Services From Friday, October 1, 2021 to Monday, February 14, 2022 $144,163.62 -
BELL CANADA Telecommunication Services From Friday, October 1, 2021 to Thursday, February 17, 2022 $20,201.96 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, October 1, 2021 to Thursday, March 3, 2022 $127,097.77 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, October 1, 2021 to Wednesday, March 16, 2022 $141,116.43 -
GLOBAL KNOWLEDGE NETWORK (CANADA) INC Training Programs / Courses From Friday, October 1, 2021 to Monday, March 21, 2022 $11,453.00 -
ADR EDUCATION Training Programs / Courses From Friday, October 1, 2021 to Thursday, March 31, 2022 $14,000.00 -
APPLIED ELECTRONICS LIMITED Technical Supplies - Broadcasting and Security From Friday, October 1, 2021 to Thursday, March 31, 2022 $44,127.09 -
HYPERTEC SYSTEMS INC. Computer Hardware - Office From Friday, October 1, 2021 to Thursday, March 31, 2022 $23,806.80 -
MISTER SAFETY SHOES INC Uniforms and footwear / Clothing and other Textiles From Friday, October 1, 2021 to Thursday, March 31, 2022 $17,894.24 -
OPTIMUM TALENT INC. Professional Services - Human Resources From Friday, October 1, 2021 to Thursday, March 31, 2022 $19,600.00 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Friday, October 1, 2021 to Thursday, March 31, 2022 $46,953.26 -
SCHOELER & HEATON ARCHITECTS INC. Professional Services - Architectural From Friday, October 1, 2021 to Thursday, March 31, 2022 $14,350.00 -
WORDTASK INFORMATION STRATEGIES Training Programs / Courses From Friday, October 1, 2021 to Thursday, March 31, 2022 $15,700.00 -
ACL SERVICES LTD DBA GALVANIZE Software License and Maintenance Fees From Friday, October 1, 2021 to Tuesday, November 29, 2022 $12,902.03 -
SOFTCHOICE Software License and Maintenance Fees From Friday, October 1, 2021 to Tuesday, December 6, 2022 $23,524.17 -
GLOBALLK, A DIVISION OF 1578086 ONTARIO INC. Training Programs / Courses From Monday, October 4, 2021 to Thursday, November 4, 2021 $11,550.00 -
MINDWIRE SYSTEMS LTD. Professional Services - Information Technology From Monday, October 4, 2021 to Thursday, March 31, 2022 $38,430.00 -
NORTHERN MICRO INC. Computer Hardware - Office From Tuesday, October 5, 2021 to Monday, January 3, 2022 $66,936.00 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Tuesday, October 5, 2021 to Thursday, March 31, 2022 $85,500.00 -
NORTHERN MICRO INC. Computer Hardware - Office From Wednesday, October 6, 2021 to Monday, November 8, 2021 $13,990.00 -
WALL SOUND INC. Office Equipment, Furniture and Fixtures From Wednesday, October 6, 2021 to Saturday, December 4, 2021 $21,326.60 -
HENRI TREMBLAY, SERVICES DE RÉSOLUTION DE CONFLITS Employee Assistance Program From Wednesday, October 6, 2021 to Friday, December 31, 2021 $15,000.00 -
AGFA INC. Repair and Maintenance - Equipment and Machinery From Wednesday, October 6, 2021 to Thursday, March 31, 2022 $17,193.00 -
ADVANCED BUSINESS INTERIORS LTD Office Equipment, Furniture and Fixtures From Thursday, October 7, 2021 to Friday, December 10, 2021 $20,881.58 -
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Thursday, October 7, 2021 to Thursday, March 31, 2022 $19,684.00 -
GLOBAL INDUSTRIAL CANADA Operating Machinery and Equipment From Friday, October 8, 2021 to Saturday, November 13, 2021 $10,511.29 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Friday, October 8, 2021 to Monday, November 22, 2021 $35,178.72 -
COMNET NETWORKS AND SECURITY INC. Facilities Equipment and Supplies From Friday, October 8, 2021 to Wednesday, December 8, 2021 $39,826.22 -
BMR GROUP Printing Services From Friday, October 8, 2021 to Monday, February 28, 2022 $40,000.00 -
GILMORE PRINTING SERVICES LTD. Printing Services From Friday, October 8, 2021 to Monday, February 28, 2022 $96,000.00 -
IMPRIMERIE DU PROGRÈS Printing Services From Friday, October 8, 2021 to Monday, February 28, 2022 $63,000.00 -
IMPRIMERIE PLANTAGENET PRINTING Printing Services From Friday, October 8, 2021 to Monday, February 28, 2022 $117,400.00 -
TRICO GROUP Printing Services From Friday, October 8, 2021 to Monday, February 28, 2022 $94,500.00 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Friday, October 8, 2021 to Thursday, March 31, 2022 $120,000.00 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Friday, October 8, 2021 to Thursday, March 31, 2022 $102,000.00 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Friday, October 8, 2021 to Thursday, March 31, 2022 $42,560.00 -
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Friday, October 8, 2021 to Thursday, March 31, 2022 $57,050.00 -
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Friday, October 8, 2021 to Thursday, March 31, 2022 $55,250.00 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Tuesday, October 12, 2021 to Friday, October 29, 2021 $10,973.82 -
CHMIEL ARCHITECTS INC. Professional Services - Architectural From Tuesday, October 12, 2021 to Friday, November 12, 2021 $18,468.00 -
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Tuesday, October 12, 2021 to Friday, December 31, 2021 $29,820.00 -
8417377 CANADA INC - MICHELLE FLAHERTY Professional Services - Legal From Tuesday, October 12, 2021 to Thursday, March 31, 2022 $35,000.00 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Wednesday, October 13, 2021 to Monday, November 15, 2021 $106,951.72 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Thursday, October 14, 2021 to Sunday, November 14, 2021 $13,762.13 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Thursday, October 14, 2021 to Sunday, November 14, 2021 $11,908.25 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Thursday, October 14, 2021 to Tuesday, November 30, 2021 $12,383.61 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Thursday, October 14, 2021 to Tuesday, November 30, 2021 $11,038.43 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Thursday, October 14, 2021 to Tuesday, November 30, 2021 $11,028.64 -
EXCEL HUMAN RESOURCES Professional Services - Information Technology From Thursday, October 14, 2021 to Monday, March 28, 2022 $29,739.00 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Thursday, October 14, 2021 to Monday, March 28, 2022 $46,856.90 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Thursday, October 14, 2021 to Thursday, March 31, 2022 $66,000.00 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Thursday, October 14, 2021 to Wednesday, June 1, 2022 $82,692.88 -
VERONNEAU Other Consumable Supplies From Stores From Friday, October 15, 2021 to Monday, November 29, 2021 $16,098.29 -
RHEA INC. Training Programs / Courses From Monday, October 18, 2021 to Friday, October 29, 2021 $10,000.00 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Monday, October 18, 2021 to Thursday, November 18, 2021 $11,067.73 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Monday, October 18, 2021 to Thursday, November 18, 2021 $15,075.57 -
CGI INFORMATION SYSTEMS&MGMT CONSULTANTS Professional Services - Information Technology From Monday, October 18, 2021 to Thursday, March 31, 2022 $71,440.80 -
CGI INFORMATION SYSTEMS&MGMT CONSULTANTS Professional Services - Information Technology From Monday, October 18, 2021 to Thursday, March 31, 2022 $75,000.00 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Monday, October 18, 2021 to Thursday, March 31, 2022 $33,001.50 -
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Monday, October 18, 2021 to Thursday, March 31, 2022 $91,000.00 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Monday, October 18, 2021 to Wednesday, June 1, 2022 $67,165.88 -
SPICERS CANADA ULC Office Supplies, Stationery and Accessories From Tuesday, October 19, 2021 to Wednesday, February 16, 2022 $42,082.56 -
SPICERS CANADA ULC Office Supplies, Stationery and Accessories From Tuesday, October 19, 2021 to Tuesday, March 1, 2022 $46,375.20 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Tuesday, October 19, 2021 to Thursday, March 31, 2022 $81,000.00 -
PEAR CREATIVE Professional Services - Communications From Tuesday, October 19, 2021 to Thursday, March 31, 2022 $25,000.00 -
PEAR CREATIVE Professional Services - Communications From Tuesday, October 19, 2021 to Thursday, March 31, 2022 $25,000.00 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Office From Tuesday, October 19, 2021 to Monday, June 6, 2022 $225,661.70 -
OTTAWA FASTENER SUPPLY LTD. Operating Machinery and Equipment From Wednesday, October 20, 2021 to Monday, January 31, 2022 $13,899.00 -
INDUSTRIES D. LABONTE Office Equipment, Furniture and Fixtures From Wednesday, October 20, 2021 to Monday, February 28, 2022 $29,828.00 -
HOMEWOOD HEALTH INC Employee Assistance Program From Wednesday, October 20, 2021 to Wednesday, June 22, 2022 $24,999.00 -
Qualified Supplier(s):
• FSSTRATEGY INC.
Professional Services - Management From Wednesday, October 20, 2021 to Saturday, October 29, 2022 $75,000.00 -
FCI-FLEMING COMMUNICATIONS INC. Facilities Equipment and Supplies From Thursday, October 21, 2021 to Friday, November 12, 2021 $15,612.87 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Thursday, October 21, 2021 to Friday, November 26, 2021 $11,576.82 -
FSSTRATEGY INC. Professional Services - Management From Friday, October 22, 2021 to Thursday, March 31, 2022 $31,901.00 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Friday, October 22, 2021 to Thursday, March 31, 2022 $17,820.00 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Tuesday, October 26, 2021 to Friday, November 26, 2021 $10,997.91 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Tuesday, October 26, 2021 to Friday, November 26, 2021 $11,315.28 -
FCI-FLEMING COMMUNICATIONS INC. Facilities Equipment and Supplies From Tuesday, October 26, 2021 to Friday, December 10, 2021 $15,771.22 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Tuesday, October 26, 2021 to Friday, December 10, 2021 $13,468.90 -
NEWLEAF PERFORMANCE INC. Professional Services - Human Resources From Tuesday, October 26, 2021 to Thursday, March 31, 2022 $24,800.00 -
TOROMONT MATERIAL HANDLING, A DIVISION OF TOROMONT INDUSTRIES LTD. Operating Machinery and Equipment From Wednesday, October 27, 2021 to Saturday, December 11, 2021 $11,524.28 -
ADVANCED BUSINESS INTERIORS LTD Office Equipment, Furniture and Fixtures From Wednesday, October 27, 2021 to Saturday, January 15, 2022 $177,994.88 -
LEICHNITZ, JORDAN Research Expense / Contract From Thursday, October 28, 2021 to Friday, November 19, 2021 $10,000.00 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Thursday, October 28, 2021 to Friday, December 10, 2021 $13,740.03 -
NORTHERN MICRO INC. Computer Hardware - Office From Thursday, October 28, 2021 to Wednesday, January 12, 2022 $37,800.00 -
TALIGENT CONSULTING INC. Professional Services - Information Technology From Thursday, October 28, 2021 to Thursday, March 31, 2022 $22,100.00 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Friday, October 29, 2021 to Monday, November 29, 2021 $13,139.98 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Friday, October 29, 2021 to Thursday, March 31, 2022 $28,140.00 -
FCI-FLEMING COMMUNICATIONS INC. Facilities Equipment and Supplies From Saturday, October 30, 2021 to Friday, December 10, 2021 $13,833.17 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Saturday, October 30, 2021 to Friday, December 10, 2021 $10,789.84 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Professional and Special Services - Infrastructure/Technology From Monday, November 1, 2021 to Thursday, March 31, 2022 -$149,500.00 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Professional and Special Services - Infrastructure/Technology From Monday, November 1, 2021 to Thursday, March 31, 2022 -$14,000.00 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Professional and Special Services - Infrastructure/Technology From Monday, November 1, 2021 to Thursday, March 31, 2022 -$450,000.00 -
MOTOROLA SOLUTIONS CANADA INC. Communications Equipment, Parts and Supplies From Tuesday, November 2, 2021 to Thursday, December 2, 2021 $13,886.50 -
MOTOROLA SOLUTIONS CANADA INC. Communications Equipment, Parts and Supplies From Tuesday, November 2, 2021 to Thursday, December 2, 2021 $53,986.00 -
FCI-FLEMING COMMUNICATIONS INC. Facilities Equipment and Supplies From Tuesday, November 2, 2021 to Friday, December 31, 2021 $12,318.31 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Tuesday, November 2, 2021 to Friday, December 31, 2021 $11,495.83 -
SPICERS CANADA ULC Office Supplies, Stationery and Accessories From Thursday, November 4, 2021 to Friday, December 17, 2021 $42,082.56 -
TALIGENT CONSULTING INC. Professional Services - Information Technology From Thursday, November 4, 2021 to Thursday, March 31, 2022 $68,350.00 -
CAPELLA TELECOMMUNICATION INC. Computer Hardware - Infrastructure From Friday, November 5, 2021 to Sunday, December 5, 2021 $38,556.00 -
ATS-TANNER BANDING Operating Machinery and Equipment From Friday, November 5, 2021 to Thursday, March 31, 2022 $28,405.00 -
PIICOMM INC Software License and Maintenance Fees From Friday, November 5, 2021 to Monday, February 20, 2023 $40,000.00 -
ADVANCED CHIPPEWA TECHNOLOGIES INC. O/A ACT INC. Computer Hardware - Infrastructure From Monday, November 8, 2021 to Wednesday, December 8, 2021 $382,740.65 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Monday, November 8, 2021 to Wednesday, December 8, 2021 $14,039.63 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Monday, November 8, 2021 to Wednesday, December 8, 2021 $12,271.97 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Monday, November 8, 2021 to Wednesday, December 8, 2021 $12,200.24 -
TALIGENT CONSULTING INC. Professional Services - Information Technology From Monday, November 8, 2021 to Thursday, March 31, 2022 $15,000.00 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Monday, November 8, 2021 to Wednesday, June 1, 2022 $12,092.93 -
CAPELLA TELECOMMUNICATION INC. Communications Equipment, Parts and Supplies From Tuesday, November 9, 2021 to Thursday, December 9, 2021 $14,340.00 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Tuesday, November 9, 2021 to Thursday, December 9, 2021 $14,132.88 -
CALIAN LTD. Repair and Maintenance - Information Technology Equipment From Tuesday, November 9, 2021 to Thursday, March 31, 2022 $25,883.50 -
CHMIEL ARCHITECTS INC. Professional Services - Architectural From Wednesday, November 10, 2021 to Monday, January 31, 2022 $76,794.00 -
RESOLVE COLLABORATION SERVICES Telecommunication Services From Wednesday, November 10, 2021 to Thursday, February 3, 2022 $34,730.00 -
DONNELLY'S FORD LINCOLN Vehicle Acquisition From Wednesday, November 10, 2021 to Thursday, March 31, 2022 $49,159.00 -
TALIGENT CONSULTING INC. Professional Services - Information Technology From Wednesday, November 10, 2021 to Thursday, March 31, 2022 $69,300.00 -
BOYD MOVING AND STORAGE Postage and Freight Services From Friday, November 12, 2021 to Friday, December 10, 2021 $22,681.86 -
COMPUTACENTER TERAMACH INC. Communications Equipment, Parts and Supplies From Friday, November 12, 2021 to Saturday, January 15, 2022 $24,974.88 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Monday, November 15, 2021 to Wednesday, December 15, 2021 $15,480.61 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Wednesday, November 17, 2021 to Friday, December 10, 2021 $13,297.38 -
ADVANCED BUSINESS INTERIORS LTD Office Equipment, Furniture and Fixtures From Thursday, November 18, 2021 to Sunday, December 19, 2021 $94,348.92 -
GLOBAL UPHOLSTERY CO. LTD. Office Equipment, Furniture and Fixtures From Thursday, November 18, 2021 to Friday, December 31, 2021 $76,922.10 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Thursday, November 18, 2021 to Tuesday, February 15, 2022 $574,791.52 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Thursday, November 18, 2021 to Tuesday, February 15, 2022 $238,772.11 -
CBI WORKPLACE SOLUTIONS Professional Services - Occupational Health, Safety and Environment From Thursday, November 18, 2021 to Thursday, March 31, 2022 $48,750.00 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Thursday, November 18, 2021 to Thursday, March 31, 2022 $95,200.00 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Friday, November 19, 2021 to Tuesday, February 15, 2022 $575,211.52 -
NORTHERN MICRO INC. Computer Hardware - Office From Monday, November 22, 2021 to Monday, January 24, 2022 $10,279.50 -
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) Tenant Services From Monday, November 22, 2021 to Thursday, March 31, 2022 $10,607.03 -
NORTHERN MICRO INC. Computer Hardware - Office From Tuesday, November 23, 2021 to Friday, January 14, 2022 $17,024.00 -
EVERTZ Software License and Maintenance Fees From Tuesday, November 23, 2021 to Friday, November 25, 2022 $130,468.50 -
SPICERS CANADA ULC Chemical Supplies From Wednesday, November 24, 2021 to Friday, December 31, 2021 $15,333.12 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Wednesday, November 24, 2021 to Saturday, January 15, 2022 $483,731.36 -
TWIGA SOLUTIONS INC. Professional Services - Information Technology From Wednesday, November 24, 2021 to Monday, January 31, 2022 $16,150.00 -
NORTHERN MICRO INC. Computer Hardware - Office From Thursday, November 25, 2021 to Friday, January 21, 2022 $25,698.75 -
NORTHERN MICRO INC. Computer Hardware - Office From Thursday, November 25, 2021 to Thursday, February 10, 2022 $156,426.00 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Friday, November 26, 2021 to Friday, December 24, 2021 $14,192.88 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Friday, November 26, 2021 to Friday, January 28, 2022 $20,553.13 -
WORKPLACE SAFETY AND PREVENTION SERVICES Training Programs / Courses From Friday, November 26, 2021 to Friday, January 28, 2022 $10,380.00 -
SIERRA SYSTEMS GROUP INC. Professional Services - Information Technology From Friday, November 26, 2021 to Thursday, March 31, 2022 $59,640.00 -
O'REILLY MEDIA INC. Training Programs / Courses From Saturday, November 27, 2021 to Saturday, November 26, 2022 $60,598.92 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Monday, November 29, 2021 to Friday, January 28, 2022 $13,621.97 -
CORADIX TECHNOLOGY CONSULTING LTD. Professional Services - Information Technology From Monday, November 29, 2021 to Thursday, March 31, 2022 $133,875.00 -
Qualified Supplier(s):
• NETTOYEUR ST-LOUIS
Laundry, Dry Cleaning From Monday, November 29, 2021 to Thursday, November 28, 2024 $90,000.00 -
COMPUCOM CANADA CO. Computer Hardware - Infrastructure From Tuesday, November 30, 2021 to Saturday, January 1, 2022 $115,803.60 -
CORADIX TECHNOLOGY CONSULTING LTD. Professional Services - Information Technology From Tuesday, November 30, 2021 to Thursday, March 31, 2022 $45,500.00 -
SANI-SOL Maintenance and Janitorial Supplies From Wednesday, December 1, 2021 to Friday, December 31, 2021 $11,614.80 -
APPLIED ELECTRONICS LIMITED Technical Supplies - Broadcasting and Security From Wednesday, December 1, 2021 to Saturday, January 1, 2022 $18,244.88 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Wednesday, December 1, 2021 to Friday, January 14, 2022 $15,834.56 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Wednesday, December 1, 2021 to Friday, January 14, 2022 $12,115.56 -
Qualified Supplier(s):
• BELL CANADA
• COMPUTACENTER TERAMACH INC.
Computer Hardware - Infrastructure From Wednesday, December 1, 2021 to Monday, November 30, 2026 $13,811,000.00 -
BELL CANADA Communications Equipment, Parts and Supplies From Thursday, December 2, 2021 to Monday, January 3, 2022 $20,391.92 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Thursday, December 2, 2021 to Friday, January 14, 2022 $14,699.38 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Thursday, December 2, 2021 to Friday, January 14, 2022 $11,601.38 -
NORTHERN MICRO INC. Computer Hardware - Office From Thursday, December 2, 2021 to Monday, January 31, 2022 $31,201.50 -
NORTHERN MICRO INC. Computer Hardware - Office From Thursday, December 2, 2021 to Thursday, March 31, 2022 $173,587.05 -
PETER SIMPSON Research Expense / Contract From Thursday, December 2, 2021 to Thursday, March 31, 2022 $24,750.00 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, December 3, 2021 to Monday, January 31, 2022 $140,841.25 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, December 3, 2021 to Monday, March 14, 2022 $158,973.75 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, December 3, 2021 to Thursday, March 31, 2022 $90,300.00 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, December 3, 2021 to Thursday, March 31, 2022 $48,980.00 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, December 3, 2021 to Thursday, March 31, 2022 $35,960.00 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, December 3, 2021 to Thursday, March 31, 2022 $33,948.25 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, December 3, 2021 to Thursday, March 31, 2022 $50,142.50 -
NORTHERN MICRO INC. Computer Hardware - Office From Friday, December 3, 2021 to Thursday, March 31, 2022 $40,692.00 -
ACME-FUTURE SECURITY CONTROLS INC. Software License and Maintenance Fees From Friday, December 3, 2021 to Tuesday, December 6, 2022 $12,830.00 -
Qualified Supplier(s):
• RENÉ GIROUX MEN'S WEAR
• SAM GROUP LTD. (THE)
Uniforms and footwear / Clothing and other Textiles From Friday, December 3, 2021 to Saturday, November 30, 2024 $119,000.00 -
APPLIED ELECTRONICS LIMITED Software License and Maintenance Fees From Monday, December 6, 2021 to Thursday, January 6, 2022 $10,142.00 -
TIREE FACILITY SOLUTIONS INC. Professional Services - Information Technology From Monday, December 6, 2021 to Thursday, March 31, 2022 $36,561.26 -
ORANGUTECH INC Software License and Maintenance Fees From Monday, December 6, 2021 to Friday, December 30, 2022 $22,320.00 -
INSIGHT CANADA INC. Computer Hardware - Infrastructure From Tuesday, December 7, 2021 to Monday, January 10, 2022 $17,285.83 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Tuesday, December 7, 2021 to Friday, January 14, 2022 $15,219.38 -
ADR OTTAWA INC Professional Services - Human Resources From Tuesday, December 7, 2021 to Thursday, March 31, 2022 $41,375.00 -
APPLIED ELECTRONICS LIMITED Technical Supplies - Broadcasting and Security From Wednesday, December 8, 2021 to Monday, January 10, 2022 $43,183.68 -
APPLIED ELECTRONICS LIMITED Technical Supplies - Broadcasting and Security From Wednesday, December 8, 2021 to Monday, January 10, 2022 $84,709.00 -
CHUBB FIRE & SECURITY CANADA INC. Facilities Equipment and Supplies From Friday, December 10, 2021 to Friday, January 14, 2022 $14,845.38 -
DELOITTE LLP Professional Services - Information Technology From Friday, December 10, 2021 to Thursday, March 31, 2022 $49,750.00 -
IDRS Printing Services From Monday, December 13, 2021 to Thursday, March 31, 2022 $160,000.00 -
PRINTING HOUSE LTD, THE Printing Services From Monday, December 13, 2021 to Thursday, March 31, 2022 $12,928.50 -
THUNDERBIRD PRESS Printing Services From Monday, December 13, 2021 to Thursday, March 31, 2022 $31,000.00 -
WAYSIDE Printing Services From Monday, December 13, 2021 to Thursday, March 31, 2022 $31,830.09 -
CBCI TELECOM CANADA INC Communications Equipment, Parts and Supplies From Tuesday, December 14, 2021 to Friday, December 31, 2021 $46,772.00 -
EVERTZ Professional Services - Information Technology From Tuesday, December 14, 2021 to Friday, January 14, 2022 $15,024.00 -
AGFA INC. Tools, Machinery, Equipment and Parts From Tuesday, December 14, 2021 to Wednesday, January 26, 2022 $10,320.00 -
ACME-FUTURE SECURITY CONTROLS INC. Personal Safety Equipment From Tuesday, December 14, 2021 to Friday, March 4, 2022 $63,673.61 -
APPLIED ELECTRONICS LIMITED Technical Supplies - Broadcasting and Security From Tuesday, December 14, 2021 to Thursday, March 31, 2022 $1,053,065.90 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Wednesday, December 15, 2021 to Saturday, January 15, 2022 $85,690.82 -
COMPUTACENTER TERAMACH INC. Professional Services - Information Technology From Wednesday, December 15, 2021 to Thursday, March 31, 2022 $44,100.00 -
COMPUCOM CANADA CO. Software License and Maintenance Fees From Thursday, December 16, 2021 to Tuesday, December 17, 2024 $29,765.50 -
ADVANCED BUSINESS INTERIORS LTD Office Equipment, Furniture and Fixtures From Friday, December 17, 2021 to Monday, January 17, 2022 $25,147.22 -
ADVANCED BUSINESS INTERIORS LTD Office Equipment, Furniture and Fixtures From Friday, December 17, 2021 to Thursday, March 31, 2022 $17,422.22 -
ADVANCED BUSINESS INTERIORS LTD Office Equipment, Furniture and Fixtures From Friday, December 17, 2021 to Thursday, March 31, 2022 $12,451.44 -
POINTSHARP AB Software License and Maintenance Fees From Friday, December 17, 2021 to Friday, February 17, 2023 $13,793.87 -
GARTNER CANADA Professional Services - Management From Friday, December 17, 2021 to Friday, March 31, 2023 $360,820.00 -
HYPERTEC SYSTEMS INC. Computer Hardware - Office From Monday, December 20, 2021 to Thursday, January 20, 2022 $38,250.00 -
HYPERTEC SYSTEMS INC. Computer Hardware - Office From Monday, December 20, 2021 to Thursday, January 20, 2022 $69,750.00 -
HYPERTEC SYSTEMS INC. Computer Hardware - Office From Monday, December 20, 2021 to Thursday, January 20, 2022 $89,250.00 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Monday, December 20, 2021 to Monday, January 31, 2022 $12,730.99 -
G.C. STAGE EQUIPMENT LTD Communications Equipment, Parts and Supplies From Monday, December 20, 2021 to Thursday, March 31, 2022 $10,800.00 -
DIGICERT, INC. Software License and Maintenance Fees From Monday, December 20, 2021 to Wednesday, December 21, 2022 $37,358.39 -
WALL SOUND INC. Office Equipment, Furniture and Fixtures From Tuesday, December 21, 2021 to Friday, January 21, 2022 $11,061.70 -
DAN'S BODYBUILDING EQUIPMENT INC Consumable Supplies From Wednesday, December 22, 2021 to Thursday, March 31, 2022 $20,000.00 -
COMNET NETWORKS AND SECURITY INC. Facilities Equipment and Supplies From Thursday, December 23, 2021 to Sunday, January 23, 2022 $389,635.89 -
SOLOTECH Computer Hardware - Infrastructure From Thursday, December 23, 2021 to Sunday, January 23, 2022 $84,699.24 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Thursday, December 23, 2021 to Thursday, March 31, 2022 $354,035.94 -
NORTHERN MICRO INC. Computer Hardware - Office From Thursday, December 23, 2021 to Thursday, March 31, 2022 $16,660.00 -
VILLA TOYOTA Vehicle Acquisition From Friday, December 24, 2021 to Thursday, March 31, 2022 $51,622.34 -
BOYD MOVING AND STORAGE Postage and Freight Services From Tuesday, December 28, 2021 to Monday, January 31, 2022 $16,675.85 -
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS Facilities Equipment and Supplies From Wednesday, December 29, 2021 to Saturday, January 29, 2022 $11,046.36 -
TIREE FACILITY SOLUTIONS INC. Professional Services - Information Technology From Wednesday, December 29, 2021 to Tuesday, March 29, 2022 $24,809.43 -
COMPUTACENTER TERAMACH INC. Computer Hardware - Infrastructure From Wednesday, December 29, 2021 to Thursday, March 31, 2022 $95,449.36 -
GLOBAL UPHOLSTERY CO. LTD. Office Equipment, Furniture and Fixtures From Wednesday, December 29, 2021 to Thursday, March 31, 2022 $12,355.45 -
NORTHERN MICRO INC. Computer Hardware - Office From Thursday, December 30, 2021 to Monday, February 28, 2022 $36,432.00 -
COMPUTACENTER TERAMACH INC. Software License and Maintenance Fees From Thursday, February 17, 2022 to Thursday, February 16, 2023 $98,377.44 -