Proactive Disclosure of Contracts over $10,000
2012-2013 – 1st Quarter
Please select the Vendor Name for details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2005-04-05 | PAYMETRIC INC. | 1284 CLIENT SOFTWARE | $95,186.02 |
| 2007-11-14 | INNOVATIVE INTERFACES CANADA INC. | 1284 CLIENT SOFTWARE | $461,319.69 |
| 2008-11-01 | ATCO STRUCTURES & LOGISTICS LTD. | 645 OTHER BUILDINGS (SPECIFY) | $5,154,271.69 |
| 2009-03-31 | KEVIN VOLK | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $501,906.91 |
| 2010-02-15 | OCLC ONLINE COMPUTER LIBRARY CENTER | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $331,758.72 |
| 2010-04-01 | F.D. MAINTENANCE 2011 INC. | 811 CONTRACTED BUILDING CLEANING | $489,558.68 |
| 2010-10-04 | DALCON ENTERPRISES INC | 1364 LABORATORIES | $1,359,329.47 |
| 2011-03-01 | MACDONALD & ASSOCIATES | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $12,993.76 |
| 2011-04-08 | SIEMENS CANADA LIMITED | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $15,909.66 |
| 2011-06-14 | RICOH CANADA INC. | 671 OTHER OFFICE EQUIPMENT | $21,221.91 |
| 2011-10-03 | THYSSENKRUPP ELEVATOR | 645 OTHER BUILDINGS (SPECIFY) | $60,540.48 |
| 2011-10-21 | KARSON KONSTRUCTION | 1364 LABORATORIES | $468,959.21 |
| 2011-11-15 | MAXSYS | 813 TEMPORARY HELP SERVICES | $24,619.22 |
| 2011-12-01 | AVW-TELAV | 332 AUDIO-VISUAL SERVICES | $388,170.37 |
| 2011-12-14 | BIARRITZ CONSTRUCTION INC. | 1369 OTHER NON-RESIDENTIAL BUILDINGS (SPECIFY) | $3,996,560.88 |
| 2011-12-14 | LA CITE COLLEGIALE | 446 TRAINING CONSULTANTS (SPECIFY) | $49,045.08 |
| 2011-12-22 | DRYCORE ELECTRIC INC | 1364 LABORATORIES | $2,194,573.00 |
| 2012-01-01 | EBSCO CANADA LTD. | 1143 PRINTED MATTER | $562,313.81 |
| 2012-01-01 | EBSCO CANADA LTD. | 1143 PRINTED MATTER | $20,959,381.28 |
| 2012-01-04 | EXCEL HUMAN RESOURCES INC. | 813 TEMPORARY HELP SERVICES | $30,789.70 |
| 2012-01-10 | TAG HR IT | 813 TEMPORARY HELP SERVICES | $16,276.52 |
| 2012-01-13 | EXECUTRADE CONSULTANTS | 813 TEMPORARY HELP SERVICES | $44,701.98 |
| 2012-01-25 | SAINT-GOBAIN CERAMICS & PLASTICS | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $10,041.43 |
| 2012-01-30 | LABORTEK PERSONNEL SERVICES LTD. | 813 TEMPORARY HELP SERVICES | $22,430.50 |
| 2012-02-15 | DONALD SERVANT ELECTRIC LIMITED | 1364 LABORATORIES | $424,448.66 |
| 2012-03-09 | ARTEMP PERSONNEL SERVICES INC. | 813 TEMPORARY HELP SERVICES | $32,996.00 |
| 2012-03-12 | A. NET SOLUTIONS INC. | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $68,647.50 |
| 2012-03-30 | ATCO STRUCTURES & LOGISTICS LTD. | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $1,050,914.18 |
| 2012-03-30 | BEDARD RESSOURCES INC | 813 TEMPORARY HELP SERVICES | $15,561.00 |
| 2012-04-01 | ROGUE DATA CORPORATION | 1284 CLIENT SOFTWARE | $19,210.00 |
| 2012-04-01 | COMMISSIONAIRES NOVA SCOTIA | 460 PROTECTION SERVICES | $171,500.65 |
| 2012-04-01 | KABOOM COMMUNICATION DESIGN INC. | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $0.00 |
| 2012-04-01 | CHARLTON AND COMPANY DESIGN GROUP | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $0.00 |
| 2012-04-01 | SROBA RAIL SERVICES PTY LTD. | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $0.00 |
| 2012-04-01 | PITNEY BOWES | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $15,661.80 |
| 2012-04-01 | PITNEY BOWES | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $21,051.90 |
| 2012-04-01 | PITNEY BOWES | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $21,752.50 |
| 2012-04-01 | PITNEY BOWES | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $11,398.88 |
| 2012-04-01 | PITNEY BOWES | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $12,512.49 |
| 2012-04-01 | PITNEY BOWES | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $19,002.08 |
| 2012-04-01 | INCEPTRA | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $18,574.50 |
| 2012-04-01 | SHI CANADA ULC | 1284 CLIENT SOFTWARE | $19,020.16 |
| 2012-04-01 | CONNIE BRYSON | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $15,750.00 |
| 2012-04-01 | TRADUCTIONS LANGUES D'OC ENR. | 494 TRANSLATION SERVICES | $12,430.00 |
| 2012-04-01 | JOCELYN FIELD | 460 PROTECTION SERVICES | $12,330.00 |
| 2012-04-01 | HONEYWELL LIMITED | 665 OTHER EQUIPMENT (SPECIFY) | $24,860.00 |
| 2012-04-01 | HONEYWELL LIMITED | 665 OTHER EQUIPMENT (SPECIFY) | $50,850.00 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $745,606.27 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $24,640.00 |
| 2012-04-01 | AIR PRODUCTS CANADA LTD. | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $141,250.00 |
| 2012-04-01 | ROYAL ENVIRONMENTAL INC | 705 WASTE DISPOSAL | $16,100.00 |
| 2012-04-01 | J.H. RYDER MACHINERY LTD. | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $10,176.78 |
| 2012-04-01 | ANIMAL RESSOURCES CENTRE | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $15,750.00 |
| 2012-04-01 | SIERRA SYSTEMS | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $26,379.85 |
| 2012-04-02 | BD COHNSULTING | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $11,187.00 |
| 2012-04-02 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $54,641.88 |
| 2012-04-02 | HORIZANT INC. | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $16,294.60 |
| 2012-04-02 | VMWARE | 1284 CLIENT SOFTWARE | $17,400.87 |
| 2012-04-02 | XEROX CANADA LTD. | 588 RENTAL OF COMPUTER/DESKTOP/PERSONNAL/PORTABLE | $21,316.32 |
| 2012-04-02 | CEDROM-SNI | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $65,110.89 |
| 2012-04-02 | CARISSE GRAPHIC DESIGN LTD. | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $0.00 |
| 2012-04-02 | XEROX CANADA LTD. | 588 RENTAL OF COMPUTER/DESKTOP/PERSONNAL/PORTABLE | $15,029.17 |
| 2012-04-02 | SHARP DIRECT | 588 RENTAL OF COMPUTER/DESKTOP/PERSONNAL/PORTABLE | $17,504.60 |
| 2012-04-02 | SHARP DIRECT | 588 RENTAL OF COMPUTER/DESKTOP/PERSONNAL/PORTABLE | $36,531.20 |
| 2012-04-02 | SHARP DIRECT | 588 RENTAL OF COMPUTER/DESKTOP/PERSONNAL/PORTABLE | $26,348.44 |
| 2012-04-02 | XEROX CANADA LTD. | 588 RENTAL OF COMPUTER/DESKTOP/PERSONNAL/PORTABLE | $19,160.28 |
| 2012-04-03 | LORRAINE SPERANO-GAUTHIER | 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED, E | $10,103.33 |
| 2012-04-03 | CANADIAN HELICOPTERS LTD. | 561 RENTAL OF AIRCRAFT | $56,500.00 |
| 2012-04-04 | LINA CHARETTE | 451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED | $24,990.00 |
| 2012-04-04 | MORNEAU SHEPELL LTD. | 451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED | $10,463.80 |
| 2012-04-04 | MORNEAU SHEPELL LTD. | 451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED | $52,047.80 |
| 2012-04-04 | DR. ANNE PARENT | 451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED | $24,990.00 |
| 2012-04-04 | BROWN CRAWSHAW INC. | 451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED | $18,424.00 |
| 2012-04-04 | DR. STEPHEN B. HOTZ | 451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED | $28,238.70 |
| 2012-04-04 | MARKETWIRE | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $22,600.00 |
| 2012-04-04 | LES CONSULTANTS LONGPRÉ | 451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED | $20,500.00 |
| 2012-04-04 | STEENBURGH & ASSOCIATES | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $16,950.00 |
| 2012-04-07 | NEW TORONTO GROUP | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $20,566.00 |
| 2012-04-10 | MEDIA Q INC | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $11,300.00 |
| 2012-04-11 | ERNST & YOUNG LLP | 401 ACCOUNTING AND AUDIT SERVICES-PURCHASED FROM OUTSI | $26,046.50 |
| 2012-04-12 | BC CANCER AGENCY | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $43,680.00 |
| 2012-04-19 | STANTEC CONSULTING LTD. | 420 ENGINEERING SERVICES, NOT ELSEWHERE SPECIFIED (SPE | $160,578.65 |
| 2012-04-20 | THE HERJAVEC GROUP | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $10,463.80 |
| 2012-04-23 | MERVYN L. MARTIN | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $24,521.00 |
| 2012-04-24 | MACEWEN PETROLEUM INC. | 1249 OTHER EQUIPMENT (SPECIFY) | $10,729.40 |
| 2012-04-24 | ROCHE DIAGNOSTICS | 1130 INORGANIC AND ORGANIC CHEMICALS | $17,347.05 |
| 2012-04-26 | KELLERDENALI CONSTRUCTION | 630 OFFICE BUILDINGS | $10,500.00 |
| 2012-04-26 | CDS-CUSTOM DOWNSTREAM SYSTEMS INC. | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $18,674.26 |
| 2012-04-26 | ACKLANDS GRAINGER | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $12,989.94 |
| 2012-04-26 | PIERRE CHAYER | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $382,331.08 |
| 2012-04-27 | SEA AIR INTERNATIONAL FORWARDERS | 210 TRANSPORTATION OF THINGS, NOT ELSEWHERE SPECIFIED | $15,446.37 |
| 2012-04-27 | PERKIN ELMER HEALTH SCIENCES | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $10,815.00 |
| 2012-04-27 | DOMUS BUILDING CLEANING CO. LTD. | 811 CONTRACTED BUILDING CLEANING | $2,984,270.64 |
| 2012-04-30 | INSTITUTE OF PHYSICS PUBLISHING | 311 PUBLISHING SERVICES | $19,664.00 |
| 2012-04-30 | SIEMENS CANADA LIMITED | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $14,072.10 |
| 2012-04-30 | ACCELRYS SOFTWARE INC | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $21,872.85 |
| 2012-05-01 | ISI GLOBAL WEBCASTING | 332 AUDIO-VISUAL SERVICES | $10,085.25 |
| 2012-05-01 | ATCO STRUCTURES & LOGISTICS LTD. | 1369 OTHER NON-RESIDENTIAL BUILDINGS (SPECIFY) | $339,000.00 |
| 2012-05-01 | QUINTET | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $75,710.00 |
| 2012-05-01 | ENERGY ADVANTAGE INC. | 420 ENGINEERING SERVICES, NOT ELSEWHERE SPECIFIED (SPE | $24,991.08 |
| 2012-05-01 | LINDE CANADA LIMITED | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $0.00 |
| 2012-05-01 | ENTRETIEN PAYSAGER BENOIT PELLETIER | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $14,175.00 |
| 2012-05-01 | SIMUTECH GROUP CANADA | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $21,031.50 |
| 2012-05-01 | ACT INC | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $16,272.00 |
| 2012-05-02 | ATCO STRUCTURES & LOGISTICS LTD. | 1369 OTHER NON-RESIDENTIAL BUILDINGS (SPECIFY) | $339,000.00 |
| 2012-05-02 | EASEY POLYMER SERVICES | 630 OFFICE BUILDINGS | $15,860.25 |
| 2012-05-02 | CALIAN LTD. | 473 INFORMATION TECHNOLOGY CONSULTANTS | $96,547.20 |
| 2012-05-02 | SURVIVAL CRAFT INSPECTORATE LTD. | 1257 SHIPS AND BOAT PARTS | $22,524.77 |
| 2012-05-03 | SYSTEMSCOPE INC | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $112,011.25 |
| 2012-05-03 | WILLIAM NELSON CALDWELL, CONSULTANT | 420 ENGINEERING SERVICES, NOT ELSEWHERE SPECIFIED (SPE | $16,808.75 |
| 2012-05-04 | RESEARCH AND PVD MATERIALS | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $17,064.15 |
| 2012-05-04 | CH-KAY TRADUCTIONS SCIENTIFIQUES | 494 TRANSLATION SERVICES | $24,860.00 |
| 2012-05-04 | THE RETIREMENT PLANNING INSTITUTE | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $24,577.50 |
| 2012-05-04 | MILEY COMPANY LIMITED | 423 ENGINEERING CONSULTANTS-OTHER (SPECIFY) | $14,125.00 |
| 2012-05-07 | MEDISYS HEALTH GROUP INC. | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $0.00 |
| 2012-05-07 | AKZO NOBEL POLYMER CHEMICALS LLC | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $23,254.64 |
| 2012-05-08 | XEROX CANADA LTD. | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $15,498.52 |
| 2012-05-09 | INTERIS CONSULTING INC. | 401 ACCOUNTING AND AUDIT SERVICES-PURCHASED FROM OUTSI | $24,973.00 |
| 2012-05-10 | THE AIM GROUP INC. | 813 TEMPORARY HELP SERVICES | $44,527.65 |
| 2012-05-15 | C.G. PLUMBING & HEATING | 1364 LABORATORIES | $59,777.00 |
| 2012-05-15 | C.G. PLUMBING & HEATING | 1369 OTHER NON-RESIDENTIAL BUILDINGS (SPECIFY) | $172,890.00 |
| 2012-05-15 | CREE INC | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $20,997.65 |
| 2012-05-16 | ECHELON COMMUNICATIONS INC. | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $16,950.00 |
| 2012-05-16 | CUSSONS TECHNOLOGY | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $11,401.70 |
| 2012-05-16 | FRANCK DE LA MATA | 444 TEACHERS AND INSTRUCTORS ON CONTRACT | $15,727.50 |
| 2012-05-16 | LINDE CANADA LIMITÉE | 570 RENTAL-OTHER (SPECIFY) | $24,255.01 |
| 2012-05-17 | LIGHTNING MEDIA | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $16,950.00 |
| 2012-05-17 | MARKET RESEARCH.COM INC | 1143 PRINTED MATTER | $24,869.95 |
| 2012-05-18 | NAPEL INC. | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $24,995.60 |
| 2012-05-18 | CREE | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $15,326.24 |
| 2012-05-22 | INNOVATIVE INTERFACES CANADA INC. | 1284 CLIENT SOFTWARE | $13,102.47 |
| 2012-05-22 | FREEMAN INT | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $82,420.73 |
| 2012-05-22 | SHARP DIRECT | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $24,644.10 |
| 2012-05-22 | GRAHAM OIL ENERGY LIMITED | 1123 AVIATION FUEL | $25,707.50 |
| 2012-05-22 | SIEMENS CANADA LIMITED | 1364 LABORATORIES | $12,507.97 |
| 2012-05-22 | XEROX CANADA LTD. | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $13,589.52 |
| 2012-05-23 | SROBA RAIL SERVICES PTY LTD. | 420 ENGINEERING SERVICES, NOT ELSEWHERE SPECIFIED (SPE | $24,134.00 |
| 2012-05-23 | FISHER SCIENTIFIC LTD. | 1249 OTHER EQUIPMENT (SPECIFY) | $10,381.23 |
| 2012-05-24 | UNIVERSITY OF BRITISH COLUMBIA | 645 OTHER BUILDINGS (SPECIFY) | $16,800.00 |
| 2012-05-24 | MASSACHUSETTS CONVENTION CENTRE | 1231 FURNITURE & FIXTURES | $33,730.30 |
| 2012-05-24 | YASKAWA MOTOMAN CANADA LTD. | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $15,070.13 |
| 2012-05-25 | BELL CANADA | 473 INFORMATION TECHNOLOGY CONSULTANTS | $42,371.61 |
| 2012-05-25 | THOMPSON BOILER WORKS | 656 HEATING, AIR-CONDITIONING, AND REFRIGERATION EQUIP | $10,288.65 |
| 2012-05-25 | CURRAN ASSOCIATES, INC. | 1143 PRINTED MATTER | $24,141.55 |
| 2012-05-25 | I.N.S. NEWS SERVICE | 1143 PRINTED MATTER | $11,300.00 |
| 2012-05-25 | COUTTS LIBRARY SERVICES LTD. | 1143 PRINTED MATTER | $24,205.00 |
| 2012-05-25 | INNOVATIVE MICRO TECHNOLOGY | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $13,758.51 |
| 2012-05-25 | THE BOOK HOUSE | 1143 PRINTED MATTER | $24,141.55 |
| 2012-05-28 | SEA AIR INTERNATIONAL FORWARDERS | 210 TRANSPORTATION OF THINGS, NOT ELSEWHERE SPECIFIED | $10,103.30 |
| 2012-05-28 | LEADING ANSWERS | 447 TUITION FEES AND COSTS OF ATTENDING COURSES NOT EL | $10,825.40 |
| 2012-05-28 | ONTARIO AEROSPACE COUNCIL (OAC) | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $11,187.00 |
| 2012-05-28 | ATCO STRUCTURES & LOGISTICS LTD. | 1369 OTHER NON-RESIDENTIAL BUILDINGS (SPECIFY) | $339,000.00 |
| 2012-05-29 | HARRIET R. GORHAM | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $15,481.00 |
| 2012-05-29 | ZYLOG SYSTEMS (OTTAWA) LTD. | 473 INFORMATION TECHNOLOGY CONSULTANTS | $89,734.71 |
| 2012-05-29 | SIEMENS CANADA LIMITED | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $14,072.10 |
| 2012-05-29 | CANNONBYE CONSTRUCTION LTD. | 1364 LABORATORIES | $81,247.00 |
| 2012-05-29 | SHARP DIRECT | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $21,574.31 |
| 2012-05-29 | LARIVIERE CONSTRUCTION ONTARIO LTD | 1364 LABORATORIES | $109,386.71 |
| 2012-05-30 | PROMOMEDIA GROUP INC | 3259 MISCELLANEOUS EXPENDITURES NOT ELSEWHERE CLASSIFIE | $11,300.00 |
| 2012-05-30 | DESIGN PROVE MACHINE SOLUTIONS INC. | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $12,986.40 |
| 2012-05-30 | SIEMENS CANADA LIMITED | 656 HEATING, AIR-CONDITIONING, AND REFRIGERATION EQUIP | $15,126.61 |
| 2012-05-30 | J.F. BURROWS CONSULTING INC | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $12,853.75 |
| 2012-05-30 | PSIG POLYCENTRIC SERVICES | 1130 INORGANIC AND ORGANIC CHEMICALS | $24,068.52 |
| 2012-05-30 | SETON | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $11,137.73 |
| 2012-05-31 | SPIE | 1143 PRINTED MATTER | $27,293.23 |
| 2012-05-31 | CID BIO-SCIENCE | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $10,678.59 |
| 2012-05-31 | FREEMAN MANUFACTURING & SUPPLY CO. | 1130 INORGANIC AND ORGANIC CHEMICALS | $11,189.85 |
| 2012-06-01 | PLACE-CRETE SYSTEMS INC. | 1369 OTHER NON-RESIDENTIAL BUILDINGS (SPECIFY) | $12,205.20 |
| 2012-06-04 | PRAXAIR PRODUCTS INC. | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $20,340.00 |
| 2012-06-04 | PRAXAIR PRODUCTS INC. | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $13,560.00 |
| 2012-06-04 | 9022-0930 QUÉBEC INC | 341 COMMUNICATIONS RESEARCH SERVICES | $30,438.58 |
| 2012-06-04 | LINDE CANADA LIMITED | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $24,995.60 |
| 2012-06-04 | OPSIS GESTION D'INFRASTRUCTURES INC | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $32,832.46 |
| 2012-06-04 | CBCITELECOM | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $135,179.24 |
| 2012-06-04 | ION POWER INCORPORATED | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $10,112.97 |
| 2012-06-05 | SROBA RAIL SERVICES PTY LTD. | 420 ENGINEERING SERVICES, NOT ELSEWHERE SPECIFIED (SPE | $26,700.00 |
| 2012-06-06 | AGILENT TECHNOLOGIES CANADA INC. | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $15,235.50 |
| 2012-06-06 | PERFORMANCE PAINTING & FLOOR COATIN | 1364 LABORATORIES | $1,847,550.00 |
| 2012-06-06 | J.F. BURROWS CONSULTING INC | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $16,950.00 |
| 2012-06-06 | PROMAXIS SYSTEMS INC. | 1160 FERROUS METALS | $19,629.56 |
| 2012-06-06 | BRENT NORDIN | 422 ENGINEERING CONSULTANTS-CONSTRUCTION | $24,973.00 |
| 2012-06-07 | ACTON OPTICS & COATINGS - PRINCETON | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $12,956.58 |
| 2012-06-07 | HITACHI HIGH-TECHNOLOGIES CANADA | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $28,061.25 |
| 2012-06-07 | FINNIE MANUFACTURING CO. LTD. | 1159 MISCELLANEOUS TEXTILES, HEADGEAR, UMBRELLAS, ETC. | $10,180.45 |
| 2012-06-08 | AERCOUSTICS ENGINEERING LIMITED | 422 ENGINEERING CONSULTANTS-CONSTRUCTION | $18,080.00 |
| 2012-06-08 | GRAHAM OIL ENERGY LIMITED | 1123 AVIATION FUEL | $48,610.97 |
| 2012-06-08 | COSSETTE COMMUNICATION GROUP | 301 ADVERTISING SERVICES | $34,296.31 |
| 2012-06-08 | PLANET CLEAN | 1179 MISCELLANEOUS MANUFACTURED ARTICLES (SPECIFY) | $25,200.00 |
| 2012-06-08 | WALTER STEWART AND ASSOCIATES INC. | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $24,521.00 |
| 2012-06-08 | JANE WILSON CREATIVE COMMUNICATIONS | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $12,430.00 |
| 2012-06-08 | BARCOL CONTROLS LTD. | 658 ELECTRIC LIGHTING, DISTRIBUTION, AND CONTROL EQUIP | $11,625.60 |
| 2012-06-10 | KLIMER MANUFACTURING INC. | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $218,171.36 |
| 2012-06-11 | HOPE AERO PROPELLER & COMPONENTS | 676 AIRCRAFT | $11,164.40 |
| 2012-06-11 | CISTEL TECHNOLOGY INC | 473 INFORMATION TECHNOLOGY CONSULTANTS | $63,393.00 |
| 2012-06-11 | PENTAIR ELECTRONIC PACKAGING | 1249 OTHER EQUIPMENT (SPECIFY) | $37,730.02 |
| 2012-06-11 | AIR PRODUCTS CANADA LTD. | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $36,160.00 |
| 2012-06-11 | CARMICHAEL ENGINEERING LTD. | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $16,769.20 |
| 2012-06-12 | BECKMAN COULTER CANADA LP | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $25,569.15 |
| 2012-06-12 | ACCORD METAL FABRICATORS 2004 LTD. | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $12,561.92 |
| 2012-06-12 | ATS SCIENTIFIC INC. | 1211 SPECIAL INDUSTRY MACHINERY | $20,833.78 |
| 2012-06-12 | ED MOGGEY TRUCKING | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $39,679.50 |
| 2012-06-12 | HITACHI HIGH-TECHNOLOGIES CANADA | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $89,250.00 |
| 2012-06-12 | ALTIS SPR INC. | 813 TEMPORARY HELP SERVICES | $13,627.80 |
| 2012-06-13 | MATERION CORPORATION | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $20,137.97 |
| 2012-06-13 | THE MATHWORKS INC. | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $29,571.29 |
| 2012-06-13 | D'ARCY JENISH | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $12,430.00 |
| 2012-06-13 | INSIGHT WINDOW CLEANING | 811 CONTRACTED BUILDING CLEANING | $16,590.00 |
| 2012-06-14 | STANTEC CONSULTING LTD. | 422 ENGINEERING CONSULTANTS-CONSTRUCTION | $36,973.60 |
| 2012-06-14 | PROTOCAN | 1160 FERROUS METALS | $24,847.41 |
| 2012-06-14 | LIVERMORE SOFTWARE | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $39,770.60 |
| 2012-06-14 | Global KNOWLEDGE | 447 TUITION FEES AND COSTS OF ATTENDING COURSES NOT EL | $12,288.90 |
| 2012-06-14 | LINDE CANADA LIMITED | 1130 INORGANIC AND ORGANIC CHEMICALS | $116,085.60 |
| 2012-06-15 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $54,737.45 |
| 2012-06-15 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $117,194.92 |
| 2012-06-15 | RONALD C. LISTER CANADA INC. | 460 PROTECTION SERVICES | $16,950.00 |
| 2012-06-15 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $16,950.00 |
| 2012-06-15 | ANTHONY NAPOLI | 422 ENGINEERING CONSULTANTS-CONSTRUCTION | $24,916.50 |
| 2012-06-15 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $91,417.90 |
| 2012-06-15 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $207,511.66 |
| 2012-06-15 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $216,318.07 |
| 2012-06-15 | LINDE CANADA LTEE | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $15,277.61 |
| 2012-06-15 | SIEMENS CANADA LIMITED | 655 PROCESSING MACHINERY | $113,214.70 |
| 2012-06-15 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $140,157.79 |
| 2012-06-18 | RJL MATERIALS TECHNOLOGY INC. | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $22,400.00 |
| 2012-06-18 | AIR PRODUCTS CANADA LTD. | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $18,080.00 |
| 2012-06-18 | OCEANIC CONSULTING CORPORATION | 420 ENGINEERING SERVICES, NOT ELSEWHERE SPECIFIED (SPE | $24,012.50 |
| 2012-06-18 | MACEWEN PETROLEUM INC. | 1249 OTHER EQUIPMENT (SPECIFY) | $12,421.14 |
| 2012-06-18 | CHILDREN'S HOSPITAL OF EASTERN | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $10,170.00 |
| 2012-06-19 | DWS ROOFING & WATERPROOFING | 1364 LABORATORIES | $55,468.31 |
| 2012-06-19 | HITACHI HIGH-TECHNOLOGIES CANADA | 645 OTHER BUILDINGS (SPECIFY) | $10,240.65 |
| 2012-06-19 | XEROX CANADA LTD. | 588 RENTAL OF COMPUTER/DESKTOP/PERSONNAL/PORTABLE | $11,970.70 |
| 2012-06-19 | T.P. CRAWFORD LIMITED | 1364 LABORATORIES | $68,016.96 |
| 2012-06-20 | NEWMAN TECHNOLOGIES INC. | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $0.00 |
| 2012-06-20 | PMG TECHNOLOGIES INC. | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $0.00 |
| 2012-06-20 | CHRISTY VODDEN | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $12,430.00 |
| 2012-06-20 | KEANE SHORE | 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE | $12,430.00 |
| 2012-06-20 | ULTRAMAR LTD. | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $10,726.80 |
| 2012-06-20 | BRAD MANN COMMUNICATIONS | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $16,808.75 |
| 2012-06-20 | POS PILOT PLANT CORPORATION | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $54,240.00 |
| 2012-06-20 | ILLUMINA, INC. | 1130 INORGANIC AND ORGANIC CHEMICALS | $26,630.14 |
| 2012-06-20 | PRAXAIR PRODUCTS INC. | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $12,656.00 |
| 2012-06-20 | QMR CONSULTING & PROFESSIONAL | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $24,973.00 |
| 2012-06-21 | LIFE TECHNOLOGIES INC. | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $15,132.15 |
| 2012-06-21 | AIR PRODUCTS CANADA LTD | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $19,093.96 |
| 2012-06-21 | ROCHE DIAGNOSTICS | 1130 INORGANIC AND ORGANIC CHEMICALS | $34,427.23 |
| 2012-06-21 | MORIN INSULATION AND ROOFING LTD. | 1364 LABORATORIES | $140,594.60 |
| 2012-06-21 | VISTA SCIENCE & TECHNOLOGY INC. | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $23,730.00 |
| 2012-06-21 | MORIN INSULATION AND ROOFING LTD. | 1364 LABORATORIES | $155,036.00 |
| 2012-06-21 | LINDE CANADA LIMITED | 1130 INORGANIC AND ORGANIC CHEMICALS | $42,792.75 |
| 2012-06-22 | TAG HR IT | 813 TEMPORARY HELP SERVICES | $36,992.47 |
| 2012-06-22 | CONTRACT COMMUNITY INC. | 473 INFORMATION TECHNOLOGY CONSULTANTS | $76,388.00 |
| 2012-06-22 | AEROTECH | 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $15,723.71 |
| 2012-06-22 | FLEUR DE LYS FRENCH LANGUAGE CENTRE | 446 TRAINING CONSULTANTS (SPECIFY) | $15,255.00 |
| 2012-06-22 | QUANTUM MANAGEMENT SERVICES LTD. | 813 TEMPORARY HELP SERVICES | $24,137.93 |
| 2012-06-22 | MICROSOFT LICENSING, GP | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $54,454.70 |
| 2012-06-25 | BECKMAN COULTER CANADA LP | 660 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OP | $20,443.88 |
| 2012-06-25 | XEROX CANADA LTD. | 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES | $21,027.61 |
| 2012-06-25 | PRICE WATERHOUSE COOPERS LLP | 401 ACCOUNTING AND AUDIT SERVICES-PURCHASED FROM OUTSI | $84,750.00 |
| 2012-06-25 | LIFE TECHNOLOGIES INC. | 1139 MISCELLANEOUS CHEMICAL PRODUCTS (SPECIFY) | $12,278.58 |
| 2012-06-26 | REGIONAL ELEVATOR SERVICES | 1364 LABORATORIES | $259,247.99 |
| 2012-06-26 | NORTH AMERICAN LOGISTICS SERVICES I | 210 TRANSPORTATION OF THINGS, NOT ELSEWHERE SPECIFIED | $14,000.00 |
| 2012-06-26 | SPACEGUARD CONSULTING | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $10,886.40 |
| 2012-06-26 | AURORA ASTRONOMICAL SERVICES | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $11,200.00 |
| 2012-06-27 | GEMMA PROPERTY SERVICES INC. | 628 OTHER ENGINEERING INSTALLATIONS (SPECIFY) | $12,870.70 |
| 2012-06-27 | PROSPERO | 491 MANAGEMENT CONSULTING, EXCEPT OTHER DEPARTMENTS AN | $24,860.00 |
| 2012-06-28 | STEVE ANDERSON | 420 ENGINEERING SERVICES, NOT ELSEWHERE SPECIFIED (SPE | $94,500.00 |
| 2012-06-28 | THE BOOK HOUSE | 1143 PRINTED MATTER | $22,627.00 |
| 2012-06-28 | YBP LIBRARY SERVICES | 1143 PRINTED MATTER | $20,570.00 |
| 2012-06-29 | CAPITAL ELEVATOR LTD | 1364 LABORATORIES | $11,521.48 |
| 2012-06-29 | MICROSOFT LICENSING, GP | 673 MAINTENANCE OF EDP EQUIPMENT AND SOFTWARE | $11,007.53 |
| 2012-06-29 | MICHAEL C. QUICK | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $24,360.00 |
| 2012-06-29 | MEDISYS HEALTH GROUP INC. | 451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED | $113,000.00 |
| 2012-06-29 | JAMES R. CRAIG | 430 SCIENTIFIC SERVICES, EXCLUDING CONSULTANTS (SPECIF | $24,000.00 |
| 2012-06-29 | CANADIAN CORPS OF COMMISSIONAIRES | 460 PROTECTION SERVICES | $118,917.08 |
| 2012-06-30 | IMAGINIT TECHNOLOGIES | 1284 CLIENT SOFTWARE | $11,605.22 |
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