House of Commons Administration – Detailed Contract Report
The Detailed Contract Report includes information on contracts over $10,000 (including amendments) entered into by the House of Commons with its suppliers, as well as agreements established with other entities, in a quarterly period. Additionally, contracts of the same nature with a single supplier and with a lower initial dollar value that reach over $10,000 by the end of the quarter will be disclosed as an aggregate amount. Contracts are disclosed based on their date of creation, not the date of receipt or payment of goods and/or services.
The Detailed Contract Report also includes information about framework agreements (FAs) entered into by the House of Commons, which allow for the purchase of goods and/or services at a future date through call-ups. As the value of an FA is not established at the outset, the value indicated in the report represents an estimated value for the contract period. Where multiple qualified suppliers are listed under the heading Supplier, the value of an FA will represent the estimated value of the FA in its entirety, not the value per supplier. This value must not be interpreted as contractually or legally binding. Where it is not possible to provide an estimate, the value field will indicate “$0.00”.
Call-ups against an FA over $10,000 will be disclosed, by supplier, for the quarter in which they are issued.
An asterisk (*) indicates that information has been revised or omitted from a previous report.
For more information, see the current policy on procurement, as well as the frequently asked questions about the reports for the House of Commons Administration.
Supplier | Description | Contract Period | Original Contract Value | New Contract Value (Amendment) | |
---|---|---|---|---|---|
PARLIAMENTARY PROTECTIVE SERVICES | Professional and Special Services - Infrastructure/Technology | From Thursday, April 1, 2021 to Tuesday, March 31, 2026 | -$3,497,810.00 | -$4,873,747.00 | |
Qualified Supplier(s): • ADR CHAMBERS INC.* |
Professional Services - Human Resources | From Sunday, August 1, 2021 to Thursday, July 31, 2025 | $0.00 | $0.00 | |
CANADIAN POLITICAL SCIENCE ASSOCIATION | Professional Services - Temporary Help | From Wednesday, December 22, 2021 to Tuesday, December 31, 2024 | $0.00 | $186,047.00 | |
CANADIAN POLITICAL SCIENCE ASSOCIATION* | Professional Services - Temporary Help | From Wednesday, December 22, 2021 to Tuesday, December 31, 2024 | $0.00 | - | |
CANADIAN POLITICAL SCIENCE ASSOCIATION | Professional Services - Temporary Help | From Wednesday, December 22, 2021 to Monday, June 30, 2025 | $186,047.00 | $372,094.00 | |
CANADIAN POLITICAL SCIENCE ASSOCIATION* | Professional Services - Temporary Help | From Saturday, January 1, 2022 to Monday, June 30, 2025 | $125,414.50 | - | |
TRANSLATION BUREAU - PWGSC* | Information Management and Information Technology Services | From Saturday, January 1, 2022 to Monday, June 30, 2025 | $1,691,154.00 | - | |
ROGERS COMMUNICATIONS CANADA INC. | Telecommunication Services | From Friday, April 1, 2022 to Thursday, July 31, 2025 | $499,991.00 | $942,073.00 | |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER* | Professional and Special Services - Infrastructure/Technology | From Friday, April 1, 2022 to Wednesday, March 31, 2027 | -$2,215,565.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional and Special Services - Infrastructure/Technology | From Friday, April 1, 2022 to Wednesday, March 31, 2027 | $6,344,310.00 | -$8,033,478.00 | |
TRANSLATION BUREAU - PWGSC | Information Management and Information Technology Services | From Friday, April 1, 2022 to Thursday, April 1, 2027 | $1,510,602.00 | $1,513,963.00 | |
TRANSLATION BUREAU - PWGSC* | Information Management and Information Technology Services | From Friday, April 1, 2022 to Thursday, April 1, 2027 | $1,510,602.00 | - | |
CHEVRIER, MICHEL | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $10,481.00 | $65,591.50 | |
FORMATION LINGUISTIQUE MARIO BEAUCHEMIN | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $6,750.00 | $29,113.54 | |
LEVASSEUR, JOSEPH | Training Programs / Courses | From Wednesday, January 11, 2023 to Sunday, December 22, 2024 | $10,550.00 | $90,933.75 | |
AFFA'A, FELIX-MARIE | Training Programs / Courses | From Thursday, April 20, 2023 to Sunday, December 22, 2024 | $18,620.00 | $58,934.81 | |
CONSULTATION LINGUISTIQUE | Training Programs / Courses | From Thursday, April 20, 2023 to Sunday, December 22, 2024 | $52,800.00 | $113,878.70 | |
MONTREUIL, DENIS | Training Programs / Courses | From Thursday, June 8, 2023 to Sunday, December 22, 2024 | $21,000.00 | $83,375.00 | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Friday, September 15, 2023 to Friday, May 31, 2024 | $19,933.59 | $25,241.67 | |
LAURENCE ABSI | Training Programs / Courses | From Monday, September 18, 2023 to Sunday, December 22, 2024 | $6,300.00 | $47,280.00 | |
SUSAN SIDDORN | Professional Services - Human Resources | From Tuesday, October 10, 2023 to Sunday, December 22, 2024 | $6,300.00 | $14,960.40 | |
14614399 CANADA INC O/A SERVICES LINGUISTIQUES ANDRÉ DUPUY | Training Programs / Courses | From Wednesday, October 11, 2023 to Sunday, December 22, 2024 | $21,000.00 | $113,190.00 | |
BARBARA ANQUETIL | Training Programs / Courses | From Wednesday, October 11, 2023 to Sunday, December 22, 2024 | $3,750.00 | $22,090.00 | |
WSP CANADA INC. | Professional Services - Architectural | From Thursday, October 12, 2023 to Monday, March 31, 2025 | $21,585.30 | $26,764.53 | |
ADR EDUCATION | Training Programs / Courses | From Friday, November 24, 2023 to Tuesday, December 31, 2024 | $11,400.00 | $0.00 | |
TIREE FACILITY SOLUTIONS INC. | Professional Services - Information Technology | From Friday, December 15, 2023 to Friday, March 29, 2024 | $43,441.73 | $34,546.64 | |
QMR STAFFING SOLUTIONS INC. DBA QMR CONSULTING & PROFESSIONAL STAFFING | Professional Services - Human Resources | From Thursday, January 18, 2024 to Monday, March 31, 2025 | $37,125.00 | $23,625.00 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, February 21, 2024 to Thursday, March 28, 2024 | $16,478.26 | $19,641.18 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, March 1, 2024 to Friday, May 31, 2024 | $10,385.62 | $14,145.12 | |
CHMIEL ARCHITECTS INC. | Professional Services - Architectural | From Wednesday, March 6, 2024 to Monday, September 30, 2024 | $52,347.00 | $87,035.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Tuesday, March 19, 2024 to Monday, March 31, 2025 | $68,250.00 | $101,400.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Tuesday, March 26, 2024 to Monday, March 31, 2025 | $117,000.00 | $193,050.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, September 30, 2024 | $31,050.00 | $101,200.00 | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Friday, March 28, 2025 | $56,250.00 | $112,050.00 | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Friday, March 28, 2025 | $56,250.00 | $112,050.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $39,975.00 | $13,650.00 | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, March 28, 2024 to Monday, March 31, 2025 | $8,400.00 | $25,200.00 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Sunday, June 30, 2024 | -$108,314.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Sunday, June 30, 2024 | -$164,851.00 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Tuesday, December 31, 2024 | $102,415.00 | $153,220.00 | |
BELL CANADA | Telecommunication Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | $740,797.32 | $730,369.92 | |
PARLIAMENTARY PROTECTIVE SERVICES* | Information Management and Information Technology Services | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$131,632.10 | - | |
PRIVY COUNCIL OFFICE * | Professional Services - Security | From Monday, April 1, 2024 to Monday, March 31, 2025 | $0.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | -$7,074,273.50 | - | |
SOLOTECH INC. | Professional Services - Information Technology | From Monday, April 1, 2024 to Monday, March 31, 2025 | $82,185.96 | $0.00 | |
SUSAN SIDDORN | Training Programs / Courses | From Monday, April 1, 2024 to Monday, March 31, 2025 | $8,300.00 | $16,600.00 | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) * | Professional and Special Services - Infrastructure/Technology | From Monday, April 1, 2024 to Saturday, March 31, 2029 | -$428,158.00 | - | |
HIGH COMMISSION OF CANADA TO RWANDA | Accomodation | From Thursday, April 4, 2024 to Sunday, April 7, 2024 | $11,487.68 | $0.00 | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Wednesday, April 10, 2024 to Monday, March 31, 2025 | $79,800.00 | $68,400.00 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, April 18, 2024 to Saturday, May 18, 2024 | $13,416.34 | $19,241.34 | |
LEXIS-NEXIS CANADA | Subscriptions, Books and Pre-recorded Media | From Tuesday, April 30, 2024 to Monday, March 31, 2025 | $22,851.40 | $26,846.40 | |
LEE HECHT HARRISON KNIGHTSBRIDGE CORP. | Training Programs / Courses | From Wednesday, May 1, 2024 to Monday, March 31, 2025 | $33,471.02 | $35,638.58 | |
GARDA CANADA SECURITY CORPORATION* | Professional Services - Protection | From Sunday, May 5, 2024 to Monday, September 30, 2024 | $16,698.11 | - | |
GARDA CANADA SECURITY CORPORATION* | Professional Services - Protection | From Sunday, May 5, 2024 to Monday, September 30, 2024 | $58,404.50 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, May 6, 2024 to Monday, March 31, 2025 | $117,000.00 | $35,100.00 | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Tuesday, May 7, 2024 to Friday, August 16, 2024 | $20,128.13 | $22,662.98 | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Thursday, May 9, 2024 to Friday, June 28, 2024 | $10,492.59 | $8,058.81 | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Thursday, May 9, 2024 to Friday, March 28, 2025 | $47,040.00 | $89,880.00 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, May 16, 2024 to Friday, August 9, 2024 | $11,247.89 | $14,411.64 | |
HOTEL TRAVELODGE BY WINDHAM MONTREAL CENTRE | Accomodation | From Tuesday, May 21, 2024 to Wednesday, July 10, 2024 | $65,835.00 | $61,864.00 | |
GMS SECURITY INC. | Facilities Equipment and Supplies | From Tuesday, May 28, 2024 to Friday, August 30, 2024 | $11,120.02 | $10,209.70 | |
OMNI LINK* | Professional Services - Protection | From Saturday, June 1, 2024 to Sunday, June 30, 2024 | $55,603.44 | - | |
OMNI LINK* | Professional Services - Protection | From Saturday, June 1, 2024 to Sunday, September 8, 2024 | $51,000.00 | - | |
GARDA CANADA SECURITY CORPORATION* | Professional Services - Protection | From Saturday, June 1, 2024 to Monday, September 30, 2024 | $41,706.39 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, June 4, 2024 to Thursday, October 31, 2024 | $503,125.00 | $525,014.94 | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, June 5, 2024 to Friday, August 30, 2024 | $10,430.00 | $11,322.00 | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Tuesday, June 25, 2024 to Friday, July 19, 2024 | $15,162.01 | $13,616.56 | |
NEWLEAF PERFORMANCE INC.* | Professional Services - Human Resources | From Tuesday, June 25, 2024 to Monday, March 31, 2025 | $11,812.50 | - | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Wednesday, June 26, 2024 to Wednesday, July 31, 2024 | $40,410.98 | $32,096.83 | |
OMNI LINK | Professional Services - Protection | From Monday, July 1, 2024 to Monday, July 15, 2024 | $27,377.40 | - | |
AIR CANADA | Air Travel | From Monday, July 1, 2024 to Monday, September 30, 2024 | $2,772,921.00 | - | |
Air New Zealand | Air Travel | From Monday, July 1, 2024 to Monday, September 30, 2024 | $11,123.00 | - | |
ALIMPLUS INC | Food Products and Materials | From Monday, July 1, 2024 to Monday, September 30, 2024 | $12,443.50 | - | |
BELL MOBILITY | Telecommunication Services | From Monday, July 1, 2024 to Monday, September 30, 2024 | $21,333.22 | - | |
BELL MOBILITY | Communications Equipment, Parts and Supplies | From Monday, July 1, 2024 to Monday, September 30, 2024 | $56,242.24 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Monday, July 1, 2024 to Monday, September 30, 2024 | $13,001.35 | - | |
DAN`S BODYBUILDING EQUIPMENT INC. | Personal Safety Equipment | From Monday, July 1, 2024 to Monday, September 30, 2024 | $16,850.90 | - | |
ECO3 GRAPHICS CANADA, INC | Tools, Machinery, Equipment and Parts | From Monday, July 1, 2024 to Monday, September 30, 2024 | $19,219.08 | - | |
EMIRATES AIRLINE | Air Travel | From Monday, July 1, 2024 to Monday, September 30, 2024 | $10,962.00 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Monday, July 1, 2024 to Monday, September 30, 2024 | $14,965.01 | - | |
GARDA CANADA SECURITY CORPORATION | Facilities Equipment and Supplies | From Monday, July 1, 2024 to Monday, September 30, 2024 | $60,691.66 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Monday, July 1, 2024 to Monday, September 30, 2024 | $71,453.63 | - | |
GB TRAVEL CANADA INC. | Travel Services | From Monday, July 1, 2024 to Monday, September 30, 2024 | $121,477.75 | - | |
GRAND & TOY | Office Supplies, Stationery and Accessories | From Monday, July 1, 2024 to Monday, September 30, 2024 | $11,596.21 | - | |
LIBRARY OF PARLIAMENT | Training Programs / Courses | From Monday, July 1, 2024 to Monday, September 30, 2024 | -$17,386.64 | - | |
NATIONAL CAPITAL COMMISSION | Training Programs / Courses | From Monday, July 1, 2024 to Monday, September 30, 2024 | -$54,368.43 | - | |
OFFICE OF THE CHIEF ELECTORAL OFFICER | Training Programs / Courses | From Monday, July 1, 2024 to Monday, September 30, 2024 | -$30,244.21 | - | |
PORTER AIRLINES INC | Air Travel | From Monday, July 1, 2024 to Monday, September 30, 2024 | $196,165.66 | - | |
PRIVY COUNCIL OFFICE | Training Programs / Courses | From Monday, July 1, 2024 to Monday, September 30, 2024 | -$53,259.41 | - | |
ROGERS WIRELESS | Telecommunication Services | From Monday, July 1, 2024 to Monday, September 30, 2024 | $11,233.11 | - | |
SENATE | Training Programs / Courses | From Monday, July 1, 2024 to Monday, September 30, 2024 | -$17,179.92 | - | |
SOCIÉTÉ AIR FRANCE | Air Travel | From Monday, July 1, 2024 to Monday, September 30, 2024 | $13,899.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Monday, July 1, 2024 to Monday, September 30, 2024 | $12,447.00 | - | |
WESTJET AIRLINES | Air Travel | From Monday, July 1, 2024 to Monday, September 30, 2024 | $120,189.40 | - | |
6175015 CANADA INC. O/A ADSS | Facilities Equipment and Supplies | From Monday, July 1, 2024 to Friday, October 4, 2024 | $10,890.00 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Monday, July 1, 2024 to Wednesday, October 16, 2024 | $10,522.71 | - | |
SYSCO OTTAWA | Food Products and Materials | From Monday, July 1, 2024 to Wednesday, October 16, 2024 | $16,634.14 | - | |
ADVANCE BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Monday, July 1, 2024 to Friday, October 18, 2024 | $23,680.29 | - | |
RICOH CANADA INC. | Office Equipment, Furniture and Fixtures | From Monday, July 1, 2024 to Saturday, October 19, 2024 | $10,369.61 | - | |
RICOH CANADA INC. | Office Equipment, Furniture and Fixtures | From Monday, July 1, 2024 to Saturday, October 19, 2024 | $10,369.61 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Monday, July 1, 2024 to Wednesday, October 23, 2024 | $13,999.96 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Monday, July 1, 2024 to Wednesday, October 23, 2024 | $13,999.96 | - | |
ECO3 GRAPHICS CANADA, INC | Software License and Maintenance Fees | From Monday, July 1, 2024 to Wednesday, October 23, 2024 | $28,584.50 | - | |
HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED | Consumable Supplies | From Monday, July 1, 2024 to Wednesday, October 23, 2024 | $10,331.05 | - | |
ALIMPLUS INC | Food Products and Materials | From Monday, July 1, 2024 to Thursday, October 24, 2024 | $12,040.94 | - | |
SLIPACOFF'S PREMIUM MEATS | Food Products and Materials | From Monday, July 1, 2024 to Friday, October 25, 2024 | $21,652.99 | - | |
SNELLING PAPER & SANITATION LTD - A BUNZL COMPANY | Food Products and Materials | From Monday, July 1, 2024 to Friday, October 25, 2024 | $11,662.14 | - | |
SYSCO OTTAWA | Food Products and Materials | From Monday, July 1, 2024 to Friday, October 25, 2024 | $16,634.15 | - | |
9019-4002 QUEBEC INC (INFOLASER) | Office Equipment, Furniture and Fixtures | From Monday, July 1, 2024 to Saturday, October 26, 2024 | $13,079.18 | - | |
9019-4002 QUEBEC INC (INFOLASER) | Office Equipment, Furniture and Fixtures | From Monday, July 1, 2024 to Saturday, October 26, 2024 | $16,209.89 | - | |
ALIMPLUS INC | Food Products and Materials | From Monday, July 1, 2024 to Saturday, October 26, 2024 | $30,485.09 | - | |
SANI-SOL INC. | Maintenance and Janitorial Supplies | From Monday, July 1, 2024 to Saturday, October 26, 2024 | $20,393.03 | - | |
AENOS FOOD SERVICES INC. | Food Products and Materials | From Monday, July 1, 2024 to Sunday, October 27, 2024 | $17,462.77 | - | |
FRESH START FOODS CANADA LTD. | Food Products and Materials | From Monday, July 1, 2024 to Sunday, October 27, 2024 | $43,057.50 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Monday, July 1, 2024 to Sunday, October 27, 2024 | $54,560.32 | - | |
MACARTNEY'S 1248671 ONTARIO INC. | Food Products and Materials | From Monday, July 1, 2024 to Sunday, October 27, 2024 | $11,993.34 | - | |
SNELLING PAPER & SANITATION LTD - A BUNZL COMPANY | Food Products and Materials | From Monday, July 1, 2024 to Sunday, October 27, 2024 | $22,139.53 | - | |
SYSCO OTTAWA | Food Products and Materials | From Monday, July 1, 2024 to Sunday, October 27, 2024 | $72,623.09 | - | |
HYPERTEC SYSTEMS INC. | Computer Hardware - Office | From Monday, July 1, 2024 to Monday, October 28, 2024 | $20,705.60 | - | |
HYPERTEC SYSTEMS INC. | Computer Hardware - Office | From Monday, July 1, 2024 to Monday, October 28, 2024 | $20,845.60 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, July 1, 2024 to Monday, October 28, 2024 | $181,676.50 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, July 1, 2024 to Monday, October 28, 2024 | $132,065.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, July 1, 2024 to Monday, October 28, 2024 | $50,871.50 | - | |
COLLÈGE DE SAINTE-ANNE-DE-LA-POCATIÈRE | Training Programs / Courses | From Monday, July 1, 2024 to Thursday, October 31, 2024 | $19,200.00 | - | |
GESTION DUBER INC. I.L.A.Q. | Training Programs / Courses | From Monday, July 1, 2024 to Thursday, October 31, 2024 | $27,339.00 | - | |
GESTION DUBER INC. I.L.A.Q. | Training Programs / Courses | From Monday, July 1, 2024 to Thursday, October 31, 2024 | $16,464.00 | - | |
INDUSTRIAL CLEANING SUPPLIES | Maintenance and Janitorial Supplies | From Monday, July 1, 2024 to Thursday, October 31, 2024 | $14,062.20 | - | |
INDUSTRIAL CLEANING SUPPLIES | Maintenance and Janitorial Supplies | From Monday, July 1, 2024 to Thursday, October 31, 2024 | $14,062.20 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Monday, July 1, 2024 to Friday, November 1, 2024 | $16,776.27 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Monday, July 1, 2024 to Friday, November 1, 2024 | $16,416.20 | - | |
THE BUTCHER SHOPPE | Food Products and Materials | From Monday, July 1, 2024 to Thursday, November 7, 2024 | $28,290.57 | - | |
RESOURCE ENVIRONMENTAL ASSOCIATES LIMITED O/A REA | Training Programs / Courses | From Monday, July 1, 2024 to Friday, November 8, 2024 | $10,180.00 | - | |
RESOURCE ENVIRONMENTAL ASSOCIATES LIMITED O/A REA | Training Programs / Courses | From Monday, July 1, 2024 to Friday, November 8, 2024 | $10,180.00 | - | |
RENÉ GIROUX MEN'S WEAR | Uniforms and footwear / Clothing and other Textiles | From Monday, July 1, 2024 to Friday, November 15, 2024 | $26,190.45 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Monday, July 1, 2024 to Friday, November 29, 2024 | $46,210.86 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Monday, July 1, 2024 to Friday, November 29, 2024 | $39,486.50 | - | |
BELL CANADA | Communications Equipment, Parts and Supplies | From Monday, July 1, 2024 to Friday, December 13, 2024 | $32,090.65 | - | |
BELL CANADA | Communications Equipment, Parts and Supplies | From Monday, July 1, 2024 to Friday, December 13, 2024 | $15,314.45 | - | |
ADR EDUCATION | Professional Services - Human Resources | From Monday, July 1, 2024 to Tuesday, December 31, 2024 | $10,230.00 | - | |
MARK'S COMMERCIAL, A DIVISION OF MARK'S WORK WAREHOUSE LTD. | Uniforms and footwear / Clothing and other Textiles | From Monday, July 1, 2024 to Tuesday, December 31, 2024 | $14,497.43 | - | |
MARK'S COMMERCIAL, A DIVISION OF MARK'S WORK WAREHOUSE LTD. | Uniforms and footwear / Clothing and other Textiles | From Monday, July 1, 2024 to Tuesday, December 31, 2024 | $16,390.34 | - | |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Monday, July 1, 2024 to Saturday, March 29, 2025 | $12,004.56 | - | |
ADVANCE BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Monday, July 1, 2024 to Monday, March 31, 2025 | $22,476.78 | - | |
BELL CANADA | Telecommunication Services | From Monday, July 1, 2024 to Monday, March 31, 2025 | $21,735.20 | - | |
BELL MOBILITY | Telecommunication Services | From Monday, July 1, 2024 to Monday, March 31, 2025 | $79,243.44 | - | |
COLLÈGE ÉDUCACENTRE COLLEGE | Training Programs / Courses | From Monday, July 1, 2024 to Monday, March 31, 2025 | $10,779.25 | - | |
EPSI EVALUATION PERSONNEL SELECTION | Professional Services - Human Resources | From Monday, July 1, 2024 to Monday, March 31, 2025 | $48,130.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Monday, July 1, 2024 to Monday, March 31, 2025 | $34,627.53 | - | |
PUROLATOR INC. | Postage and Freight Services | From Monday, July 1, 2024 to Monday, March 31, 2025 | $15,500.00 | - | |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Monday, July 1, 2024 to Monday, March 31, 2025 | $10,049.03 | - | |
TELUS HEALTH CARE CENTRES INC | Professional Services - Occupational Health, Safety and Environment | From Monday, July 1, 2024 to Monday, March 31, 2025 | $10,000.00 | - | |
SAM GROUP LTD. THE | Uniforms and footwear / Clothing and other Textiles | From Monday, July 1, 2024 to Friday, August 29, 2025 | $36,076.25 | - | |
SAM GROUP LTD. THE | Uniforms and footwear / Clothing and other Textiles | From Monday, July 1, 2024 to Friday, August 29, 2025 | $30,339.55 | - | |
MISTER SAFETY SHOES INC. | Uniforms and footwear / Clothing and other Textiles | From Monday, July 1, 2024 to Saturday, October 4, 2025 | $13,297.38 | - | |
MISTER SAFETY SHOES INC. | Uniforms and footwear / Clothing and other Textiles | From Monday, July 1, 2024 to Saturday, October 4, 2025 | $15,357.74 | - | |
SOFTCHOICE CORPORATION | Software License and Maintenance Fees | From Monday, July 1, 2024 to Monday, September 14, 2026 | $19,040.33 | - | |
TURPLE COMMUNICATIONS INC. | Facilities Equipment and Supplies | From Tuesday, July 2, 2024 to Tuesday, July 30, 2024 | $14,411.97 | - | |
DEHEJIA, VIVEK | Professional Services - Management | From Tuesday, July 2, 2024 to Wednesday, July 31, 2024 | $13,200.00 | - | |
MASH STRATEGY INC. | Professional Services - Communications | From Tuesday, July 2, 2024 to Thursday, October 31, 2024 | $24,000.00 | - | |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Wednesday, July 3, 2024 to Sunday, September 8, 2024 | $127,399.10 | - | |
CREATIV NATION | Hospitality | From Thursday, July 4, 2024 to Tuesday, July 9, 2024 | $21,835.54 | - | |
SURVEILLANCE BIG BROTHER INC. | Facilities Equipment and Supplies | From Thursday, July 4, 2024 to Sunday, August 4, 2024 | $11,045.00 | - | |
MORRISON COMMS INC. | Professional Services - Communications | From Thursday, July 4, 2024 to Friday, September 13, 2024 | $30,030.00 | - | |
LE WESTIN MONTREAL | Hospitality | From Thursday, July 4, 2024 to Monday, November 25, 2024 | $116,875.00 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Thursday, July 4, 2024 to Monday, March 31, 2025 | $39,750.00 | - | |
SOLOTECH INC. | Computer Hardware - Infrastructure | From Friday, July 5, 2024 to Monday, August 5, 2024 | $23,198.22 | - | |
SENATE | Professional Services - Temporary Help | From Friday, July 5, 2024 to Monday, July 5, 2027 | $0.00 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Sunday, July 7, 2024 to Saturday, July 13, 2024 | $10,489.60 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, July 8, 2024 to Thursday, August 8, 2024 | $18,300.00 | - | |
RHEA INC. | Professional Services - Protection | From Monday, July 8, 2024 to Friday, August 30, 2024 | $54,180.00 | - | |
BEAUCAIRE/INFINITY FLOORING | Interior Building Materials / Installation | From Tuesday, July 9, 2024 to Wednesday, July 24, 2024 | $12,588.59 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Tuesday, July 9, 2024 to Friday, August 9, 2024 | $17,840.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Tuesday, July 9, 2024 to Friday, August 9, 2024 | $38,621.00 | - | |
APPLIED ELECTRONICS LIMITED | Communications Equipment, Parts and Supplies | From Wednesday, July 10, 2024 to Monday, August 12, 2024 | $19,636.00 | - | |
PROTECTION PLUS INC. | Facilities Equipment and Supplies | From Wednesday, July 10, 2024 to Friday, August 30, 2024 | $16,590.50 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Wednesday, July 10, 2024 to Friday, August 30, 2024 | $12,439.55 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, July 10, 2024 to Thursday, October 31, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, July 10, 2024 to Thursday, October 31, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, July 10, 2024 to Thursday, October 31, 2024 | $112,951.20 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Wednesday, July 10, 2024 to Thursday, October 31, 2024 | $168,177.60 | - | |
Qualified Supplier(s): • CENTURY INDUSTRIES INC. |
Office Equipment, Furniture and Fixtures | From Wednesday, July 10, 2024 to Friday, July 9, 2027 | $450,000.00 | - | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Thursday, July 11, 2024 to Monday, September 30, 2024 | $10,608.46 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, July 16, 2024 to Monday, March 31, 2025 | $25,405.80 | - | |
UNIT4 BUSINESS SOFTWARE CORPORATION | Software License and Maintenance Fees | From Tuesday, July 16, 2024 to Wednesday, July 23, 2025 | $353,281.42 | - | |
SANI-SOL INC. | Maintenance and Janitorial Supplies | From Wednesday, July 17, 2024 to Friday, August 30, 2024 | $15,737.64 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Professional Services - Security | From Wednesday, July 17, 2024 to Monday, September 30, 2024 | -$110,407.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, July 18, 2024 to Sunday, August 18, 2024 | $169,840.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, July 19, 2024 to Monday, August 19, 2024 | $10,640.00 | - | |
Qualified Supplier(s): • CIMA+COMTECH JOINT VENTURE |
Professional Services - Temporary Help | From Friday, July 19, 2024 to Wednesday, June 30, 2027 | $800,000.00 | - | |
COMPUTACENTER CANADA INC. | Software License and Maintenance Fees | From Monday, July 22, 2024 to Sunday, August 18, 2024 | $38,877.63 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Monday, July 22, 2024 to Thursday, August 22, 2024 | $181,115.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Monday, July 22, 2024 to Monday, March 31, 2025 | $198,989.25 | - | |
RUSSELL-HENDRIX FOOD EQUIPMENT LIMITED | Operating Machinery and Equipment | From Tuesday, July 23, 2024 to Friday, September 13, 2024 | $20,473.00 | - | |
SECURITAS TECHNOLOGY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, July 23, 2024 to Monday, September 30, 2024 | $10,988.76 | - | |
COMNET NETWORKS AND SECURITY INC. | Facilities Equipment and Supplies | From Friday, July 26, 2024 to Monday, August 26, 2024 | $18,949.20 | - | |
SOLOTECH INC. | Communications Equipment, Parts and Supplies | From Friday, July 26, 2024 to Monday, October 28, 2024 | $13,043.86 | - | |
CBI WORKPLACE SOLUTIONS | Professional Services - Occupational Health, Safety and Environment | From Friday, July 26, 2024 to Thursday, October 31, 2024 | $14,241.54 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Monday, July 29, 2024 to Monday, March 31, 2025 | $105,000.00 | - | |
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY | Training Programs / Courses | From Monday, July 29, 2024 to Wednesday, July 29, 2026 | $0.00 | - | |
ABLOY CANADA INC. | Locksmith Materials and Supplies | From Tuesday, July 30, 2024 to Friday, September 13, 2024 | $10,215.00 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Tuesday, July 30, 2024 to Saturday, November 30, 2024 | $10,250.00 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Tuesday, July 30, 2024 to Monday, March 31, 2025 | $191,250.00 | - | |
PUBLIC WORKS AND GOVERNMENT SERVICES (DEPARTMENT OF) | Tenant Services | From Tuesday, July 30, 2024 to Monday, March 31, 2025 | $65,000.00 | - | |
6175015 CANADA INC. O/A ADSS | Software License and Maintenance Fees | From Wednesday, July 31, 2024 to Friday, August 30, 2024 | $12,400.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, July 31, 2024 to Monday, September 30, 2024 | $17,832.43 | - | |
PRIVY COUNCIL OFFICE | Membership / Conference Fees | From Wednesday, July 31, 2024 to Monday, March 31, 2025 | $24,000.00 | - | |
SPICERS CANADA ULC | Chemical Supplies | From Thursday, August 1, 2024 to Thursday, August 1, 2024 | $18,213.12 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Thursday, August 1, 2024 to Monday, September 30, 2024 | $25,178.14 | - | |
THE PROCUREMENT OFFICE | Training Programs / Courses | From Thursday, August 1, 2024 to Monday, September 30, 2024 | $19,500.00 | - | |
COMPUTACENTER CANADA INC. | Software License and Maintenance Fees | From Thursday, August 1, 2024 to Sunday, February 2, 2025 | $89,360.82 | - | |
RHEA INC. | Professional Services - Protection | From Thursday, August 1, 2024 to Monday, March 31, 2025 | $55,800.00 | - | |
Qualified Supplier(s): • RIDEAU RECOGNITION SOLUTIONS INC. |
Recognition, Gifts and Awards | From Thursday, August 1, 2024 to Saturday, July 31, 2027 | $270,000.00 | - | |
Qualified Supplier(s): • TRADEMARK INDUSTRIES INC • VAN HOUTTE COFFEE SERVICES INC. |
Food Products and Materials | From Thursday, August 1, 2024 to Saturday, July 31, 2027 | $570,000.00 | - | |
Qualified Supplier(s): • 1026219 B.C. ULC O/A BERLITZ CANADA • 7180993 CANADA INC O/A ACA - FORMATION LINGUISTIQUE EN ENTREPRISE • 9422-7360 QUEBEC INC. O/A EXCELLENCE FRENCH LEARNING • ABCE LANGUAGE SCHOOL INC. • AFL CANADA INC. • CÉGEP MARIE VICTORIN • COENTREPRISE CITÉ-CARO |
Training Programs / Courses | From Thursday, August 1, 2024 to Saturday, July 31, 2027 | $450,000.00 | - | |
OMNI LINK | Professional Services - Protection | From Friday, August 2, 2024 to Friday, September 6, 2024 | $26,939.52 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, August 2, 2024 to Thursday, October 31, 2024 | $107,719.68 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, August 2, 2024 to Friday, November 29, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, August 2, 2024 to Friday, November 29, 2024 | $102,493.44 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, August 2, 2024 to Tuesday, December 31, 2024 | $225,902.40 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, August 2, 2024 to Tuesday, December 31, 2024 | $448,473.60 | - | |
BOYD MOVING AND STORAGE | Postage and Freight Services | From Tuesday, August 6, 2024 to Saturday, August 31, 2024 | $10,186.20 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Thursday, August 8, 2024 to Monday, September 30, 2024 | $10,141.57 | - | |
QUERNEY'S OFFICE PLUS | Facilities Equipment and Supplies | From Friday, August 9, 2024 to Monday, September 30, 2024 | $11,560.00 | - | |
GARDA CANADA SECURITY CORPORATION | Professional Services - Protection | From Sunday, August 11, 2024 to Saturday, August 17, 2024 | $10,843.60 | - | |
O/A - ACCESS SECURITY LOGISTIX (1000195550 ONTARIO INC) | Facilities Equipment and Supplies | From Monday, August 12, 2024 to Wednesday, October 30, 2024 | $10,394.58 | - | |
ZENITH SOLUTIONS INC. | Tools, Machinery, Equipment and Parts | From Monday, August 12, 2024 to Tuesday, November 12, 2024 | $12,470.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, August 13, 2024 to Monday, September 30, 2024 | $22,498.14 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Wednesday, August 14, 2024 to Saturday, September 14, 2024 | $35,616.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Wednesday, August 14, 2024 to Friday, October 4, 2024 | $20,492.13 | - | |
BELL CANADA | Communications Equipment, Parts and Supplies | From Wednesday, August 14, 2024 to Monday, October 14, 2024 | $169,566.79 | - | |
MINDWIRE SYSTEMS LTD. | Professional Services - Information Technology | From Wednesday, August 14, 2024 to Monday, March 31, 2025 | $54,000.00 | - | |
DILIGENS INC | Repair and Maintenance - Information Technology Equipment | From Thursday, August 15, 2024 to Monday, September 16, 2024 | $126,314.56 | - | |
CALIAN LTD. | Professional Services - Information Technology | From Thursday, August 15, 2024 to Friday, September 27, 2024 | $22,700.00 | - | |
NEWLEAF PERFORMANCE INC. | Professional Services - Human Resources | From Thursday, August 15, 2024 to Monday, September 30, 2024 | $63,656.25 | - | |
Qualified Supplier(s): • KAL TIRE |
Repair and Maintenance - Vehicles | From Thursday, August 15, 2024 to Saturday, August 14, 2027 | $125,000.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Friday, August 16, 2024 to Thursday, October 31, 2024 | $31,791.13 | - | |
UNIVERSITY OF OTTAWA | Accomodation | From Monday, August 19, 2024 to Monday, September 30, 2024 | $12,285.00 | - | |
Qualified Supplier(s): • OMNI LINK |
Professional Services - Protection | From Monday, August 19, 2024 to Tuesday, December 31, 2024 | $165,611.36 | - | |
GOWLING WLG CANADA LLP | Professional Services - Legal | From Monday, August 19, 2024 to Monday, March 31, 2025 | $75,000.00 | - | |
Qualified Supplier(s): • UNIVERSITY OF OTTAWA |
Accomodation | From Monday, August 19, 2024 to Saturday, August 18, 2029 | $80,000.00 | - | |
COMNET NETWORKS AND SECURITY INC. | Technical Supplies - Broadcasting and Security | From Tuesday, August 20, 2024 to Friday, September 20, 2024 | $20,927.40 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Tuesday, August 20, 2024 to Friday, September 20, 2024 | $11,363.69 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Wednesday, August 21, 2024 to Friday, September 20, 2024 | $124,381.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Wednesday, August 21, 2024 to Saturday, September 21, 2024 | $11,582.30 | - | |
AIRTECH SYNERGY INC. | Tools, Machinery, Equipment and Parts | From Wednesday, August 21, 2024 to Monday, September 23, 2024 | $14,220.43 | - | |
TIREE FACILITY SOLUTIONS INC. | Professional Services - Information Technology | From Wednesday, August 21, 2024 to Monday, March 31, 2025 | $158,400.00 | - | |
ADVANCE BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Thursday, August 22, 2024 to Friday, September 6, 2024 | $24,951.81 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, August 23, 2024 to Monday, September 23, 2024 | $10,896.00 | - | |
SECURMAX INC. | Personal Safety Equipment | From Monday, August 26, 2024 to Thursday, September 26, 2024 | $25,838.71 | - | |
RHEA INC. | Professional Services - Protection | From Monday, August 26, 2024 to Friday, October 25, 2024 | $27,900.00 | - | |
RHEA INC. | Professional Services - Protection | From Monday, August 26, 2024 to Tuesday, December 31, 2024 | $27,900.00 | - | |
DURHAM SECURITY COMPANY LIMITED, THE | Facilities Equipment and Supplies | From Tuesday, August 27, 2024 to Monday, September 30, 2024 | $13,250.00 | - | |
HICKS MORLEY HAMILTON STEWART STORIE LLP | Professional Services - Legal | From Tuesday, August 27, 2024 to Tuesday, April 1, 2025 | $13,000.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, August 29, 2024 to Monday, September 30, 2024 | $15,042.00 | - | |
COMPUTACENTER CANADA INC. | Repair and Maintenance - Information Technology Equipment | From Thursday, August 29, 2024 to Sunday, August 31, 2025 | $180,973.95 | - | |
PIICOMM INC | Software License and Maintenance Fees | From Thursday, August 29, 2024 to Friday, February 20, 2026 | $40,000.00 | - | |
OMNI LINK | Professional Services - Protection | From Friday, August 30, 2024 to Friday, August 30, 2024 | $26,528.76 | - | |
LINKEDIN CORPORATION | Training Programs / Courses | From Friday, August 30, 2024 to Saturday, August 30, 2025 | $12,064.00 | - | |
Qualified Supplier(s): • IDN-CANADA UCL |
Locksmith Materials and Supplies | From Monday, September 2, 2024 to Tuesday, August 31, 2027 | $40,000.00 | - | |
Qualified Supplier(s): • K.M THOMAS COMPANY LTD |
Locksmith Materials and Supplies | From Monday, September 2, 2024 to Tuesday, August 31, 2027 | $40,000.00 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Tuesday, September 3, 2024 to Thursday, October 3, 2024 | $622,422.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Tuesday, September 3, 2024 to Thursday, October 3, 2024 | $10,299.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, September 3, 2024 to Friday, November 1, 2024 | $32,921.13 | - | |
BELL CANADA | Communications Equipment, Parts and Supplies | From Tuesday, September 3, 2024 to Tuesday, December 3, 2024 | $31,625.47 | - | |
APPLIED ELECTRONICS LIMITED | Technical Supplies - Broadcasting and Security | From Wednesday, September 4, 2024 to Thursday, October 3, 2024 | $21,573.00 | - | |
EMBALLAGES NETPAK INC. | Food Products and Materials | From Wednesday, September 4, 2024 to Friday, October 18, 2024 | $12,300.00 | - | |
NITAM SOLUTIONS INC | Office Equipment, Furniture and Fixtures | From Thursday, September 5, 2024 to Saturday, October 5, 2024 | $17,763.72 | - | |
HYPERTEC SYSTEMS INC. | Computer Hardware - Office | From Thursday, September 5, 2024 to Monday, October 7, 2024 | $10,240.00 | - | |
IMPRIMERIE PLANTAGENET PRINTING | Printing Services | From Thursday, September 5, 2024 to Friday, February 28, 2025 | $60,000.00 | - | |
LOWE MARTIN COMPANY INC. | Printing Services | From Thursday, September 5, 2024 to Friday, February 28, 2025 | $15,000.00 | - | |
TEKNION FURNITURE SYSTEM INC. | Professional Services - Interior Design / Installation | From Thursday, September 5, 2024 to Monday, March 31, 2025 | $37,571.50 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Friday, September 6, 2024 to Sunday, October 6, 2024 | $11,023.44 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, September 6, 2024 to Monday, October 7, 2024 | $17,549.00 | - | |
PAXAR CANADA CORPORATION | Operating Machinery and Equipment | From Friday, September 6, 2024 to Sunday, October 20, 2024 | $21,308.34 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Friday, September 6, 2024 to Monday, November 18, 2024 | $19,468.90 | - | |
OMNI LINK | Professional Services - Protection | From Sunday, September 8, 2024 to Monday, September 9, 2024 | $26,939.52 | - | |
IMPRIMERIE DU PROGRÈS | Printing Services | From Monday, September 9, 2024 to Friday, February 28, 2025 | $35,000.00 | - | |
MCP GROUP | Printing Services | From Monday, September 9, 2024 to Friday, February 28, 2025 | $85,000.00 | - | |
TRICO PACKAGING & PRINT SOLUTIONS INC. | Printing Services | From Monday, September 9, 2024 to Friday, February 28, 2025 | $50,000.00 | - | |
ADVANCE BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Tuesday, September 10, 2024 to Thursday, October 10, 2024 | $10,021.36 | - | |
ADVANCE BUSINESS INTERIORS LTD | Office Equipment, Furniture and Fixtures | From Tuesday, September 10, 2024 to Thursday, October 10, 2024 | $24,975.48 | - | |
BMR GROUP | Printing Services | From Tuesday, September 10, 2024 to Friday, February 28, 2025 | $65,000.00 | - | |
GILMORE PRINTING SERVICES INC. | Printing Services | From Tuesday, September 10, 2024 to Friday, February 28, 2025 | $130,000.00 | - | |
L SQUARED NETWORKS INC. | Software License and Maintenance Fees | From Tuesday, September 10, 2024 to Monday, March 31, 2025 | $16,790.40 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Wednesday, September 11, 2024 to Friday, October 11, 2024 | $45,450.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Wednesday, September 11, 2024 to Friday, October 11, 2024 | $13,245.20 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Wednesday, September 11, 2024 to Monday, October 14, 2024 | $10,302.00 | - | |
ENVELOPPE CONCEPT INC. | Printed Materials | From Wednesday, September 11, 2024 to Friday, November 29, 2024 | $41,878.80 | - | |
RETIREMENT PLANNING INSTITUTE, THE | Training Programs / Courses | From Thursday, September 12, 2024 to Friday, January 24, 2025 | $15,210.00 | - | |
SURVEILLANCE BIG BROTHER INC. | Facilities Equipment and Supplies | From Friday, September 13, 2024 to Friday, November 29, 2024 | $20,592.00 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, September 17, 2024 to Tuesday, September 17, 2024 | $26,027.77 | - | |
CHUBB FIRE & SECURITY CANADA CORPORATION | Facilities Equipment and Supplies | From Tuesday, September 17, 2024 to Tuesday, September 17, 2024 | $22,440.38 | - | |
6175015 CANADA INC. O/A ADSS | Professional Services - Information Technology | From Tuesday, September 17, 2024 to Thursday, October 17, 2024 | $23,070.00 | - | |
GORDON FOOD SERVICE CANADA LTD. ONTARIO DIVISION | Food Products and Materials | From Tuesday, September 17, 2024 to Thursday, October 17, 2024 | $12,128.13 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Tuesday, September 17, 2024 to Thursday, October 31, 2024 | $14,599.20 | - | |
OMNI LINK | Professional Services - Protection | From Wednesday, September 18, 2024 to Friday, September 20, 2024 | $26,528.76 | - | |
COMPUTACENTER CANADA INC. | Computer Hardware - Infrastructure | From Wednesday, September 18, 2024 to Friday, October 18, 2024 | $182,575.89 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Wednesday, September 18, 2024 to Friday, October 18, 2024 | $60,840.00 | - | |
SYSCO OTTAWA | Food Products and Materials | From Wednesday, September 18, 2024 to Friday, October 18, 2024 | $13,630.10 | - | |
COMPUTACENTER CANADA INC. | Professional Services - Information Technology | From Wednesday, September 18, 2024 to Monday, March 31, 2025 | $121,875.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Thursday, September 19, 2024 to Saturday, October 19, 2024 | $20,350.00 | - | |
10278513 CANADA INC O/A CHEF'S PARADISE | Operating Machinery and Equipment | From Thursday, September 19, 2024 to Sunday, November 3, 2024 | $12,992.00 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, September 20, 2024 to Sunday, October 20, 2024 | $18,772.00 | - | |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Friday, September 20, 2024 to Monday, March 31, 2025 | $177,858.27 | - | |
WALLWIN VOICE & DATA LTD. O/A WALLWIN INTEGRATED SYSTEMS | Facilities Equipment and Supplies | From Monday, September 23, 2024 to Tuesday, December 31, 2024 | $11,992.91 | - | |
ECO3 GRAPHICS CANADA, INC | Repair and Maintenance - Equipment and Machinery | From Monday, September 23, 2024 to Monday, March 31, 2025 | $22,696.00 | - | |
SHERATON OTTAWA HOTEL | Accomodation | From Tuesday, September 24, 2024 to Friday, October 18, 2024 | $27,438.00 | - | |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Wednesday, September 25, 2024 to Friday, October 25, 2024 | $29,654.52 | - | |
TEKNION FURNITURE SYSTEM INC. | Office Equipment, Furniture and Fixtures | From Wednesday, September 25, 2024 to Friday, December 20, 2024 | $120,233.39 | - | |
TALIGENT CONSULTING INC. | Professional Services - Information Technology | From Wednesday, September 25, 2024 to Monday, March 31, 2025 | $20,625.00 | - | |
DRUIDE INFORMATIQUE INC. | Software License and Maintenance Fees | From Thursday, September 26, 2024 to Friday, September 27, 2024 | $36,000.00 | - | |
G DOYON CUISINE INC | Operating Machinery and Equipment | From Thursday, September 26, 2024 to Sunday, November 10, 2024 | $63,952.00 | - | |
CENTURY INDUSTRIES INC. | Office Equipment, Furniture and Fixtures | From Thursday, September 26, 2024 to Friday, November 29, 2024 | $76,357.50 | - | |
NORTHERN MICRO INC. | Computer Hardware - Office | From Friday, September 27, 2024 to Monday, October 28, 2024 | $13,374.00 | - | |
BELL CANADA | Communications Equipment, Parts and Supplies | From Friday, September 27, 2024 to Saturday, December 28, 2024 | $32,144.81 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, September 27, 2024 to Tuesday, December 31, 2024 | $53,859.84 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, September 27, 2024 to Tuesday, December 31, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, September 27, 2024 to Tuesday, December 31, 2024 | $51,246.72 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, September 27, 2024 to Friday, January 31, 2025 | $112,951.20 | - | |
SPICERS CANADA ULC | Office Supplies, Stationery and Accessories | From Friday, September 27, 2024 to Friday, January 31, 2025 | $112,118.40 | - | |
Qualified Supplier(s): • CBI WORKPLACE SOLUTIONS • INJURY PREVENTION PLUS |
Professional Services - Human Resources | From Tuesday, October 1, 2024 to Thursday, September 30, 2027 | $300,000.00 | - |