| Date | Vendor Name | Description | Value |
|---|
| 21-12-2015 | GENESIS INTEGRATION INC. | 1223 Image/Video Communications Equipment (includes Telepresence/Video Conferencing Equipment, Cabling, Parts and Peripherals) | $13,022.62 |
|---|
| 18-12-2015 | ITEX INC. | 1282 Computer Equipment - Servers | $45,992.32 |
|---|
| 17-12-2015 | CARAHSOFT TECHNOLOGY CORP. (ADOBE) | 1284 Client Software related to Distributed Computing Environment (DCE) | $46,748.84 |
|---|
| 16-12-2015 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 Temporary Help Services | $14,202.62 |
|---|
| 15-12-2015 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary Help Services | $10,879.56 |
|---|
| 14-12-2015 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 Temporary Help Services | $79,938.74 |
|---|
| 09-12-2015 | EXCEL HUMAN RESOURCES INC. | 0813 Temporary Help Services | $95,175.00 |
|---|
| 08-12-2015 | IDEA COUTURE INC. | 0491 Management Consulting | $23,730.00 |
|---|
| 07-12-2015 | SAMSON AND ASSOCIATES CPA / CONSULTING INC. | 0446 Training Consultants | $16,901.33 |
|---|
| 01-12-2015 | SHARP DIRECT | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,197.16 |
|---|
| 01-12-2015 | SHARP DIRECT | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,695.50 |
|---|
| 01-12-2015 | 4165047 CANADA INC. | 0473 Information Technology and Telecommunications Consultants | $377,980.32 |
|---|
| 01-12-2015 | DARE HUMAN RESOURCES CORPORATION | 0473 Information Technology and Telecommunications Consultants | $135,600.00 |
|---|
| 29-11-2015 | SAMSON AND ASSOCIATES CPA / CONSULTING INC. | 0446 Training Consultants | $16,413.15 |
|---|
| 27-11-2015 | PALAIS DES CONGRÈS DE GATINEAU | 0570 Rental - Other | $10,332.80 |
|---|
| 27-11-2015 | INSIGHTS LEARNING AND DEVELOPMENT | 0499 Other Professional Services not Elsewhere Specified | $556,447.25 |
|---|
| 24-11-2015 | JJ COMMUNICATIONS INC. | 0499 Other Professional Services not Elsewhere Specified | $379,904.25 |
|---|
| 18-11-2015 | SPEEDY MESSENGER SERVICE | 0213 Courier Services | $22,600.00 |
|---|
| 16-11-2015 | MAXSYS | 0813 Temporary Help Services | $58,563.10 |
|---|
| 11-11-2015 | TOTEM OFFISOURCE INC. | 1231 Office Furniture and Furnishing, Including Parts | $362,201.43 |
|---|
