Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2010-02-23 | CHRYSLER CANADA INC. | 1261 - ROAD MOTOR VEHICLES | $ 30,735.81 |
| 2010-02-23 | STANLEY SECURITY SOLUTIONS | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 13,331.85 |
| 2010-02-23 | NORTHERN MICRO | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 148,614.64 |
| 2010-02-23 | ESRI CANADA LTD | 1228 - SOFTWARE | $ 176,598.66 |
| 2010-02-23 | ASOKAN BUSINESS INTERIORS | 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS | $ 61,080.20 |
| 2010-02-23 | ORACLE CORPORATION CANADA INC | 1228 - SOFTWARE | $ 12,338.40 |
| 2010-02-23 | BMB CONSULTING SERVICES INC. | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 13,125.00 |
| 2010-02-23 | SUMMIT AIR CHARTERS LTD | 0561 - RENTAL OF AIRCRAFT | $ 15,750.00 |
| 2010-02-24 | BGC ENGINEERING INC | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 23,808.49 |
| 2010-02-24 | ALDERSON-GILL & ASSOCIATES CONSULTING | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 39,690.00 |
| 2010-02-24 | ALDERSON-GILL & ASSOCIATES CONSULTING | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 10,630.00 |
| 2010-02-24 | PRAIRIE RESEARCH ASSOC INC | 0491 - MANAGEMENT CONSULTING | $ 29,610.00 |
| 2010-02-24 | STANTEC CONSULTING LTD. | 0495 - SERVICES RELATED TO THE ASSESSMENT OF POTENTIALLY CONTAMINATED SITES | $ 67,342.80 |
| 2010-02-24 | UNIVERSITY OF NORTHERN BC | 0491 - MANAGEMENT CONSULTING | $ 12,514.33 |
| 2010-02-24 | LORD & ASSOCIATES CONSULTING SERVICES LTD | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 15,000.00 |
| 2010-02-24 | LANNICK CONTRACT SOLUTIONS INC. | 0813 - TEMPORARY HELP SERVICES | $ 24,938.16 |
| 2010-02-24 | ABYDOS LIMITED | 1228 - SOFTWARE | $ 18,804.03 |
| 2010-02-24 | CCSI TECHNOLOGY SOLUTIONS CORP. | 1228 - SOFTWARE | $ 24,980.26 |
| 2010-02-24 | TRANSPOLAR TECHNOLOGICAL CORP | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 1,036,593.41 |
| 2010-02-24 | CONEXSYS | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 410,080.27 |
| 2010-02-24 | CONEXSYS | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 16,259.69 |
| 2010-02-24 | INTEGRA NETWORKS CORPORATION | 1228 - SOFTWARE | $ 20,224.24 |
| 2010-02-24 | VARONIS | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 21,956.16 |
| 2010-02-24 | ADIRONDACK TECHNOLOGIES FURNITURE INC. | 0665 - OTHER EQUIPMENT | $ 12,832.85 |
| 2010-02-24 | HUMAN RESOURCES SYSTEMS GROUPS LTD. | 0491 - MANAGEMENT CONSULTING | $ 41,868.75 |
| 2010-02-24 | XEROX CANADA LTD | 1219 - OTHER MACHINERY AND PARTS | $ 29,845.20 |
| 2010-02-24 | FORCE ONE YAMAHA | 1256 - SHIPS AND BOATS | $ 24,999.45 |
| 2010-02-24 | YAMAHA MOTOR CANADA LTD. | 1256 - SHIPS AND BOATS | $ 10,734.19 |
| 2010-02-25 | CANADIAN DEVELOPMENT CONSULTANTS INC. | 0492 - RESEARCH CONTRACTS | $ 12,594.75 |
| 2010-02-25 | NORRIS RESEARCH INC | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 11,844.00 |
| 2010-02-25 | GLEN MICHELLE | 0492 - RESEARCH CONTRACTS | $ 24,041.75 |
| 2010-02-25 | ASOKAN BUSINESS INTERIORS | 1219 - OTHER MACHINERY AND PARTS | $ 22,427.58 |
| 2010-02-25 | ASOKAN BUSINESS INTERIORS | 1219 - OTHER MACHINERY AND PARTS | $ 24,944.31 |
| 2010-02-25 | BRONSON CONSULTING GROUP | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 24,806.25 |
| 2010-02-25 | ZENTRA COMPUTER TECHNOLOGIES INC. | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 187,876.50 |
| 2010-02-25 | ARTEMP PERSONNEL SERVICES INC | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 11,550.00 |
| 2010-02-25 | DELL CANADA INC | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 46,306.26 |
| 2010-02-25 | MONDRIAN-HALL | 1219 - OTHER MACHINERY AND PARTS | $ 24,989.99 |
| 2010-02-25 | STONEWORKS TECHNOLOGIES INC. | 1229 - COMPUTER EQUIPMENT PARTS | $ 22,240.51 |
| 2010-02-25 | OVERBURDEN DRILLING MANAGEMENT LTD. | 0430 - SCIENTIFIC SERVICES | $ 33,017.57 |
| 2010-02-25 | PROQUEST | 1143 - PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS | $ 12,738.27 |
| 2010-02-25 | STONEWORKS TECHNOLOGIES INC. | 1229 - COMPUTER EQUIPMENT PARTS | $ 46,121.27 |
| 2010-02-25 | STONEWORKS TECHNOLOGIES INC. | 1229 - COMPUTER EQUIPMENT PARTS | $ 49,852.32 |
| 2010-02-25 | STONEWORKS TECHNOLOGIES INC. | 1229 - COMPUTER EQUIPMENT PARTS | $ 199,229.25 |
| 2010-02-26 | DADAVAN SYSTEMS INC | 0812 - COMPUTER SERVICES | $ 24,718.75 |
| 2010-02-26 | TARBELL HAROLD | - | $ 59,073.00 |
| 2010-02-26 | DELSYS RESEARCH GROUP INC. | 0491 - MANAGEMENT CONSULTING | $ 14,962.50 |
| 2010-02-26 | WAMPUM RECORDS | 0492 - RESEARCH CONTRACTS | $ 22,233.75 |
| 2010-02-26 | MAXSYS CONSULTING INC. | 0492 - RESEARCH CONTRACTS | $ 47,565.00 |
| 2010-02-26 | TELUS GEOMATICS | 0472 - INFORMATION TECHNOLOGY CONSULTANTS | $ 75,810.00 |