| Date | Vendor Name | Description | Value |
|---|
| 09-11-2015 | MAPLESOFT GROUP | 0473 Information Technology and Telecommunications Consultants | $169,500.00 |
|---|
| 01-11-2015 | SHARP DIRECT | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,705.67 |
|---|
| 21-10-2015 | APPLIED ELECTRONICS LIMITED | 1223 Image/Video Communications Equipment (includes Telepresence/Video Conferencing Equipment, Cabling, Parts and Peripherals) | $295,442.91 |
|---|
| 19-10-2015 | GLOBAL KNOWLEDGE NETWORK CANADA INC. | 0448 Purchase of Training Packages and Courses | $13,560.00 |
|---|
| 15-10-2015 | TELUS COMMUNICATIONS COMPANY | 1223 Image/Video Communications Equipment (includes Telepresence/Video Conferencing Equipment, Cabling, Parts and Peripherals) | $239,091.12 |
|---|
| 12-10-2015 | RFP SOLUTIONS INC. | 0473 Information Technology and Telecommunications Consultants | $90,400.00 |
|---|
| 01-10-2015 | SHARP DIRECT | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,955.38 |
|---|
| 01-10-2015 | ADIRONDACK TECHNOLOGIES FURNITURE | 1231 Office Furniture and Furnishing, Including Parts | $44,117.39 |
|---|
| 01-10-2015 | APPLIED ELECTRONICS LIMITED | 1223 Image/Video Communications Equipment (includes Telepresence/Video Conferencing Equipment, Cabling, Parts and Peripherals) | $287,396.11 |
|---|
| 21-09-2015 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 Temporary Help Services | $38,598.14 |
|---|
| 15-04-2015 | DOCUMENTS MAJEMTA INC. | 0321 Printing Services | $43,451.59 |
|---|
| 01-04-2015 | SHARP DIRECT | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $22,261.47 |
|---|
| 12-01-2015 | HOLONICS INC. | 0473 Information Technology and Telecommunications Consultants | $710,269.56 |
|---|
| 23-09-2014 | MHS MULTI-HEALTH SYSTEMS INC. | 0499 Other Professional Services not Elsewhere Specified | $89,868.90 |
|---|
| 31-03-2014 | ESSI SYSTEMS INC. | 0448 Purchase of Training Packages and Courses | $60,486.56 |
|---|
