| Date | Vendor Name | Description | Value |
|---|
| 01-09-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS - SERVERS | $23,548.08 |
|---|
| 01-09-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS - SERVERS | $16,804.74 |
|---|
| 01-09-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS - SERVERS | $22,707.09 |
|---|
| 01-09-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS - SERVERS | $21,274.98 |
|---|
| 01-09-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS - SERVERS | $14,238.51 |
|---|
| 01-09-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS - SERVERS | $14,255.05 |
|---|
| 30-08-2016 | TELUS COMMUNICATIONS COMPANY | 1223 IMAGE/VIDEO EQUIPMENT | $202,184.88 |
|---|
| 30-08-2016 | TELUS COMMUNICATIONS COMPANY | 1223 IMAGE/VIDEO EQUIPMENT | $10,490.78 |
|---|
| 15-08-2016 | MARKETING MARC VALLÉE INC. | 1289 COMMUNICATIONS/NETWORKING | $13,899.00 |
|---|
| 01-08-2016 | DAVE GILMOUR | 0332 AUDIO-VISUAL SERVICES | $20,340.00 |
|---|
| 01-08-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS - SERVERS | $21,527.85 |
|---|
| 25-07-2016 | QUINTET CONSULTING CORPORATION | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $26,030.10 |
|---|
| 23-07-2016 | CARAHSOFT TECHNOLOGY CORP | 0582 LICENSE/MAINTENANCE FEES CLIENT SOFTWARE | $39,772.04 |
|---|
| 18-07-2016 | GLOBAL UPHOLSTERY | 1231 OFFICE FURNITURE AND FURNISHINGS | $37,102.83 |
|---|
| 14-07-2016 | CARBON COPY DIGITAL | 0321 PRINTING SERVICES | $50,850.00 |
|---|
| 12-07-2016 | THE HALIFAX GROUP | 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $22,035.00 |
|---|
| 12-07-2016 | TEKNION FURNITURE SYSTEMS LIMITED | 1231 OFFICE FURNITURE AND FURNISHINGS | $13,579.50 |
|---|
| 01-07-2016 | SHARP DIRECT | 0587 RENTAL OF COMPUTERS - SERVERS | $21,904.12 |
|---|
| 30-06-2016 | ADVANCED BUSINESS INTERIORS | 1231 OFFICE FURNITURE AND FURNISHINGS | $24,777.12 |
|---|
| 04-04-2016 | SKILLSOFT CANADA | 0448 PURCHASE OF TRAINING PACKAGES | $594,967.60 |
|---|
