Please select the vendor name for contract details.
| Date | Vendor Name | Description of Work | Value |
|---|---|---|---|
| 2015-12-23 | IT/NET OTTAWA INC. | Information Technology Consultants | $ 1,119,519.25 |
| 2015-12-03 | NORTHERN MICRO INC. | Computer equipment | $ 11,859.92 |
| 2015-12-01 | TOYOTA CANADA INC. | Road motor vehicles | $ 30,725.56 |
| 2015-11-25 | EMCON EMANATION CONTROL LTD | Image/video equipment | $ 14,690.00 |
| 2015-11-17 | PRICEWATERHOUSECOOPERS LLP | Management consulting services | $ 56,500.00 |
| 2015-11-09 | RAYMOND CHABOT GRANT THORNTON | Accounting and audit services | $ 52,545.00 |
| 2015-10-22 | QUALLIUM CORPORATION | Information technology consultants | $ 74,765.32 |
| 2015-10-21 | Contract Community Inc. | Management consulting services | $ 33,900.00 |
| 2015-10-15 | QUIRC QUALITATIVE INSIGHTS | License/maintenance fees | $ 24,973.00 |
| 2015-10-06 | FAIRMONT CHATEAU LAURIER | Rental of meeting rooms and hospitality expenses | $ 12,950.42 |
| 2015-10-02 | XEROX CANADA LTD. October 2, 2015 (1) | Rental of computer equipment | $ 10,944.46 |
| 2015-10-02 | XEROX CANADA LTD. October 2, 2015 (2) | Rental of Computer Equipment | $ 6,776.28 |
| 2015-10-01 | XEROX CANADA LTD. October 1, 2015 | Rental of Computer Equipment | $ 13,418.56 |