| Date |
Vendor Name |
Description* |
Value |
| 2012-07-09 |
STONEWORKS TECHNOLOGIES INC. |
Computer Software |
$29,950.65 |
| 2012-07-16 |
CANADAPRIVACY SERVICES INC. |
Other Professional Services not Elsewhere Specified |
$21,893.75 |
| 2012-07-24 |
ACCOUNTS RECOVERY CORPORATION |
Collection Agency Fees and Charges |
$16,950.00 |
| 2012-07-25 |
DELOITTE TOUCHE LLP |
Management Consulting |
$45,157.63 |
| 2012-08-02 |
BELL CANADA |
Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video |
$24,889.83 |
| 2012-08-07 |
BELL CANADA |
Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video |
$221,605.24 |
| 2012-08-09 |
ITEX INC. |
Prepaid Software Licenses |
$23,250.88 |
| 2012-08-10 |
BELL CANADA |
Other Equipment and Parts |
$20,406.55 |
| 2012-08-16 |
RICOH CANADA INC. |
Rental of Computer Equipment |
$60,982.90 |
| 2012-08-17 |
BELL CANADA |
Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video |
$12,565.98 |
| 2012-08-22 |
ACCESS 2 NETWORKS INC. |
Computer Equipment - Large/Medium - Mainframe, Mini |
$24,950.40 |
| 2012-09-28 |
HART WILLIAM |
Translation Services |
$12,430.00 |
| 2012-09-28 |
LOWE-MARTIN GROUP |
Printing Services - Outsourced |
$21,512.48 |
Proactive Disclosure for contracts over $10,000.00 in fiscal year 2012-2013 for the period of July to September.
NB: The contract date represents the date that the contract is recorded in the departmental financial system.