AAFC Disclosure of Contract Reports
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2008-05-15 | KROMAR PRINTING LTD. | 321 Printing Services | $28,833.00 |
| 2008-05-22 | SOCIETE DE L'ASSURANCE | 854 Motor Vehicle Licences | $12,111.00 |
| 2008-05-29 | SOCIETE DE L'ASSURANCE | 854 Motor Vehicle Licences | $14,968.00 |
| 2008-06-04 | SIAL | 512 Exposition Services | $121,612.85 |
| 2008-06-06 | SOCIETE DE L'ASSURANCE | 854 Motor Vehicle Licences | $13,717.00 |
| 2008-06-13 | JESUS A. NAVA | 859 Other Business Services not Elsewhere Specified | $26,038.22 |
| 2008-06-24 | NASFT FANCY FOOD SHOW | 512 Rental of Industrial and Commercial Buildings | $40,316.76 |
| 2008-06-05 | CEROM | 430 Scientific Services | $13,174.56 |
| 2008-07-02 | COSSETTE COMMUNICATION INC ATT: AOR CANADA | 301 Advertising Services | $61,979.82 |
| 2008-07-02 | AUTOMATIC TEMPERATURE CONTROL SERVICES | 656 Heating_ Air-conditioning and Refrigeration Equipment | $21,000.00 |
| 2008-07-02 | ARI FINANCIAL SERVICES INC SUITE 600 | 1122 Gasoline | $16,851.34 |
| 2008-07-02 | FISHER SCIENTIFIC LIMITED | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $13,083.00 |
| 2008-07-02 | MacEWEN PETROLEUM INC. | 1122 Gasoline | $10,273.39 |
| 2008-07-03 | CONEXSYS COMMUNICATIONS LTD. | 670 Computer Equipment - Hardware and Software | $40,148.85 |
| 2008-07-03 | CARREFOUR INDUSTRIEL ET EXPERIMENTAL DE LANAUDIERE CENTRE DE VALORISATION DES PLANTES | 491 Management Consulting | $33,600.00 |
| 2008-07-03 | HONEYWELL LTEE | 665 Other Equipment | $21,705.52 |
| 2008-07-03 | DALIAN ENTERPRISES INC | 1228 Computer Software | $19,166.28 |
| 2008-07-03 | SWEDISH UNIVERSITY OF AGRICULTURAL SCIENCES DEPARTMENT OF SOIL AND ENVIRONMENT | 430 Scientific Services | $15,000.00 |
| 2008-07-04 | COVABAR - COMITE DE CONCERTATION ET DE VALORISATION DU BASSIN DE LA RIVIERE RICHELIEU | 859 Other Business Services not Elsewhere Specified | $76,125.00 |
| 2008-07-04 | WILD WEST FENCING INC. | 422 Engineering Consultants - Construction | $71,137.24 |
| 2008-07-04 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $46,620.00 |
| 2008-07-04 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $39,690.00 |
| 2008-07-04 | BLUE SOURCE CANADA ULC | 430 Scientific Services | $16,537.50 |
| 2008-07-07 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $47,628.00 |
| 2008-07-07 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $47,628.00 |
| 2008-07-07 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $24,570.00 |
| 2008-07-07 | FISHER SCIENTIFIC LIMITED | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $11,075.93 |
| 2008-07-08 | SPRUCEGROVE BUILDING CLEANERS 041216 NB LTD | 811 Contracted Building Cleaning | $80,700.27 |
| 2008-07-08 | CORNER WEST HOME SERVICES | 811 Contracted Building Cleaning | $60,427.50 |
| 2008-07-08 | ATELIER JEAN PAQUET | 1179 Miscellaneous Manufactured Articles | $25,646.25 |
| 2008-07-08 | ARI FINANCIAL SERVICES INC SUITE 600 | 1122 Gasoline | $18,989.54 |
| 2008-07-08 | TOP IT PAVING & MATERIALS LTD. | 422 Engineering Consultants - Construction | $14,043.75 |
| 2008-07-08 | C.L. FARMS CORP | 859 Other Business Services not Elsewhere Specified | $12,600.00 |
| 2008-07-08 | CANON CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $10,868.55 |
| 2008-07-09 | DYCK LOGGING C/O: ABE AND PETE DYCK | 628 Other Engineering Works | $29,032.49 |
| 2008-07-09 | KEN HAGEN | 628 Other Engineering Works | $26,226.69 |
| 2008-07-09 | TRIANGLE FIRE SUPPRESSION | 460 Protection Services | $15,750.00 |
| 2008-07-09 | ACCU-PIPE RAMMING SYSTEMS INC. | 628 Other Engineering Works | $12,642.00 |
| 2008-07-10 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $24,570.00 |
| 2008-07-10 | NOVA SCOTIA AGRICULTURAL COLLEGE ATTN: PETER HAVARD DEPT. OF AGRICULTURAL ENGINEERING | 431 Scientific Consultants | $20,340.00 |
| 2008-07-10 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary Help Services | $12,174.91 |
| 2008-07-11 | ARTOPEX PLUS INC | 1231 Office Furniture and Furnishings_ Including Parts | $35,196.69 |
| 2008-07-11 | CANON CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $30,466.80 |
| 2008-07-11 | CANON CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $15,422.40 |
| 2008-07-11 | CANON CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $13,192.20 |
| 2008-07-11 | CANON CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $10,868.55 |
| 2008-07-11 | W.O. STINSON & SON LTD. | 1124 Diesel Fuel | $10,604.02 |
| 2008-07-14 | MEUNERIE SAWYERVILLE | 1115 Miscellaneous Food_ Food Materials and Food Preparations_ Including Beverages and Tobacco | $20,475.00 |
| 2008-07-14 | PRINTERS PLUS | 1229 Computer Equipment Parts | $13,424.03 |
| 2008-07-15 | DELTA INTEGRATED BUILDING SOLUTIONS INC. | 658 Electric Lighting_ Distribution and Control Equipment | $105,000.00 |
| 2008-07-15 | GATEWAY HELICOPTERS LTD. | 859 Other Business Services not Elsewhere Specified | $71,907.68 |
| 2008-07-15 | THE PEOPLE BANK | 813 Temporary Help Services | $19,315.80 |
| 2008-07-15 | KENSINGTON AGRICULTURAL SERVICES LTD | 1264 Other Vehicles | $12,567.45 |
| 2008-07-15 | DR. JIANGUI LIU | 3422 Suspense Account (debit) - Other Government Departments | $10,000.00 |
| 2008-07-16 | GROUPE CONSEIL PROCD INC. | 1179 Miscellaneous Manufactured Articles | $15,750.00 |
| 2008-07-16 | PERRIER EXPERTS-CONSEILS INC. HYDROGEOLOGIE ET ENVIRONNEMENT | 611 Waterworks and Sewage Systems | $15,232.35 |
| 2008-07-17 | SASKATCHEWAN RESEARCH COUNCIL | 431 Scientific Consultants | $73,500.00 |
| 2008-07-17 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $46,116.00 |
| 2008-07-17 | JACK VAN KLAVEREN LTD. | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tubes | $21,420.00 |
| 2008-07-17 | BDO DUNWOODY LLP | 491 Management Consulting | $20,737.50 |
| 2008-07-17 | Husky Oil Marketing Company A Division Of Husky Oil Limited | 1122 Gasoline | $13,510.97 |
| 2008-07-17 | FEDERATED CO-OPERATIVES LTD | 1122 Gasoline | $12,114.08 |
| 2008-07-17 | UNIVERSITY OF IDAHO COLLEGE OF AGRICULTURE | 430 Scientific Services | $10,057.00 |
| 2008-07-18 | NELSON LUMBER COMPANY LTD. 12727 ST.ALBERTA TRAIL | 1141 Wood and Articles of Wood | $46,190.03 |
| 2008-07-18 | MCLAUGHLIN MEDIA | 491 Management Consulting | $24,948.00 |
| 2008-07-18 | PETER CAMERON & ASSOCIATES | 491 Management Consulting | $24,150.00 |
| 2008-07-18 | COSSETTE COMMUNICATION INC ATT: AOR CANADA | 301 Advertising Services | $13,342.67 |
| 2008-07-18 | APPLIED BIOSYSTEMS LTD A DIV. OF PE (CANADA) LTD. | 1130 Inorganic and Organic Chemicals_ Including Plastics_ Rubber and Products_ and Excluding Tires and Tubes | $10,892.81 |
| 2008-07-18 | ACCLAIM ABILITY MANAGEMENT INC. | 491 Management Consulting | $10,319.40 |
| 2008-07-21 | STERIS CANADA INC. | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $123,939.90 |
| 2008-07-21 | COSSETTE COMMUNICATION INC ATT: AOR CANADA | 301 Advertising Services | $43,673.07 |
| 2008-07-21 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $31,744.44 |
| 2008-07-21 | VARIAN CANADA INC. | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $20,069.70 |
| 2008-07-21 | GOLDER ASSOCIATES LTD. | 431 Scientific Consultants | $18,375.00 |
| 2008-07-22 | UNIVERSITY OF GUELPH LAND RESOURCE SCIENCE ATT: JO-ANNE SCARROW | 431 Scientific Consultants | $24,885.00 |
| 2008-07-22 | THE LANGUAGE STUDIO INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,538.95 |
| 2008-07-23 | UNIVERSITY OF GUELPH REVENUE CONTROL - OFFICE OF RESEARCH | 430 Scientific Services | $81,900.00 |
| 2008-07-23 | DWANE MORVIK | 3422 Suspense Account (debit) - Other Government Departments | $24,318.00 |
| 2008-07-23 | ZOHEIR ABOUGUENDIA | 3422 Suspense Account (debit) - Other Government Departments | $19,908.00 |
| 2008-07-23 | BUY RITE BUSINESS FURNISHINGS SOURCE | 1231 Office Furniture and Furnishings_ Including Parts | $17,589.06 |
| 2008-07-23 | JANE E. BARR | 431 Scientific Consultants | $12,600.00 |
| 2008-07-24 | AJILON CANADA INC. POSTAL STATION A | 472 Information Technology Consultants | $103,929.00 |
| 2008-07-24 | IT/NET OTTAWA INC. | 472 Information Technology Consultants | $78,225.00 |
| 2008-07-24 | SIEMENS BLDG TECHNOLOGIES | 630 Office Buildings | $32,823.00 |
| 2008-07-24 | MANDERSON WELL DRILLING LTD | 430 Scientific Services | $24,860.00 |
| 2008-07-24 | 6206646 CANADA INC. C/O DOUGLAS D. HEDLEY | 491 Management Consulting | $21,420.00 |
| 2008-07-24 | KEV-TEC POWER INC | 658 Electric Lighting, Distribution and Control Equipment | $16,551.37 |
| 2008-07-24 | BIO S & T INC. | 430 Scientific Services | $16,484.03 |
| 2008-07-25 | GOOD MECHANICAL INC. | 496 Services Related to the Remediation of Contaminated Sites | $242,355.88 |
| 2008-07-25 | GTEL | 220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $25,000.00 |
| 2008-07-25 | GREENSCAPE | 656 Heating_ Air-conditioning and Refrigeration Equipment | $22,064.70 |
| 2008-07-25 | STONEWORKS TECHNOLOGIES INC | 1228 Computer Software | $11,610.75 |
| 2008-07-25 | WORTHINGTON PRODUCTS INC. | 1139 Miscellaneous Chemical Products | $11,092.30 |
| 2008-07-28 | SNO PRO SPORTS LTD | 1264 Other Vehicles | $54,192.40 |
| 2008-07-28 | APPLIED BIOSYSTEMS | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $21,811.86 |
| 2008-07-28 | VIKING REFRIGERATION | 656 Heating_ Air-conditioning and Refrigeration Equipment | $19,425.00 |
| 2008-07-28 | NATUREFORM HATCHERY SYSTEMS WORLD HEADQUARTERS. C/O SCOTT CONLEY | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $18,477.17 |
| 2008-07-29 | EDS CANADA INC. | 472 Information Technology Consultants | $88,777.50 |
| 2008-07-29 | VANDER STELT CONSTRUCTION | 645 Other Buildings | $34,183.96 |
| 2008-07-29 | CALIAN | 813 Temporary Help Services | $21,546.00 |
| 2008-07-29 | MARTINE JACQUOT | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,440.00 |
| 2008-07-29 | CABI BIOSCIENCE A DIVISION OF CAB INTERNATIONAL CENTRE SWITZERLAND | 430 Scientific Services | $11,500.00 |
| 2008-07-30 | AZUR RESSOURCES HUMAINES | 813 Temporary Help Services | $63,605.20 |
| 2008-07-30 | BEYOND 20/20 INC. | 472 Information Technology Consultants | $39,375.00 |
| 2008-07-30 | JOUBERT MANAGEMENT CONSULTING SERVICES | 491 Management Consulting | $24,628.80 |
| 2008-07-30 | ROGER GARNEAU JR. LTD. | 611 Waterworks and Sewage Systems | $20,389.72 |
| 2008-07-30 | MAXSYS 3852946 CANADA INC. | 813 Temporary Help Services | $20,102.12 |
| 2008-07-30 | VALACTA LE CENTRE D'EXPERTISE EN PRODUCTION LAITIERE DU QUEBEC | 451 Other Health Services not | $10,500.00 |
| 2008-07-31 | JASON FEITSMA | 859 Other Business Services not Elsewhere Specified | $43,375.50 |
| 2008-07-31 | DRAKE OFFICE OVERLOAD | 813 Temporary Help Services | $10,364.29 |
| 2008-08-01 | SPRUCEGROVE BUILDING CLEANERS 041216 NB LTD | 811 Contracted Building Cleaning | $107,600.40 |
| 2008-08-01 | ANSYS CANADA LTD | 1228 Computer Software | $21,982.48 |
| 2008-08-01 | INSTRUMENTS TECHNO TEST | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $11,621.40 |
| 2008-08-04 | SPECTRA RESEARCH CORPORATION | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $38,010.00 |
| 2008-08-04 | CONTROLS & EQUIPMENT LTD. | 656 Heating_ Air-conditioning and Refrigeration Equipment | $18,900.00 |
| 2008-08-05 | MARK PETERS | 1111 Live Animals_ Including Their Fodder | $24,300.00 |
| 2008-08-05 | GROUPE CCL OTTAWA | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,749.05 |
| 2008-08-06 | PARTNERING AND PROCUREMENT INC. CENTREPOINTE CHAMBERS | 491 Management Consulting | $196,686.00 |
| 2008-08-06 | NELSON LUMBER COMPANY LTD. 12727 ST.ALBERTA TRAIL | 1141 Wood and Articles of Wood | $89,436.38 |
| 2008-08-06 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $40,320.00 |
| 2008-08-06 | INTERLANGUES ECOLES DE LANGUES - LANGUAGE SCHOOL | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,860.00 |
| 2008-08-06 | KNOWLEDGE CIRCLE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,162.50 |
| 2008-08-06 | SMITH ADVERTISING & DESIGN | 351 Communications Professional Services not Elsewhere Specified | $12,127.50 |
| 2008-08-07 | FAHRHALL MECHANICAL CONTRACTORS LTD. | 656 Heating_ Air-conditioning and Refrigeration Equipment | $262,500.00 |
| 2008-08-07 | ARMTEC | 1160 Ferrous Metals | $69,012.20 |
| 2008-08-07 | WETASKIWIN CO-OP ASSOCIATION LTD. | 1111 Live Animals_ Including Their Fodder | $18,000.00 |
| 2008-08-07 | ARTEMP PERSONNEL SERVICES INC. | 491 Management Consulting | $14,175.00 |
| 2008-08-07 | 652685 ONTARIO LTD COOPER CONSULTING | 491 Management Consulting | $13,492.50 |
| 2008-08-07 | 652685 ONTARIO LTD COOPER CONSULTING | 491 Management Consulting | $11,340.00 |
| 2008-08-08 | UMA ENGINEERING LTD. | 420 Engineering Services not Elsewhere Specified | $94,915.80 |
| 2008-08-08 | ST-JOSEPH PRINT GROUP | 321 Printing Services | $18,222.57 |
| 2008-08-08 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary Help Services | $17,380.76 |
| 2008-08-08 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $17,373.51 |
| 2008-08-08 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $17,373.51 |
| 2008-08-11 | EDS CANADA INC. | 472 Information Technology Consultants | $88,777.50 |
| 2008-08-11 | DIAMED LAB SUPPLIES INC | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $29,390.55 |
| 2008-08-11 | BIRCH CREEK ENT | 1160 Ferrous Metals | $25,861.50 |
| 2008-08-11 | THE THOMSEN CORPORATION | 430 Scientific Services | $24,990.00 |
| 2008-08-11 | DR. JIN HUANG COLLEGE OF CHEMICAL ENGINEERING WUHAN UNIVERSITY OF TECHNOLOGY | 3422 Suspense Account (debit) - Other Government Departments | $24,780.00 |
| 2008-08-11 | DR. XIAOFEI MA CHEMISTRY DEPARTMENT SCHOOL OF SCIENCE | 3422 Suspense Account (debit) - Other Government Departments | $24,280.00 |
| 2008-08-11 | CALIAN | 813 Temporary Help Services | $19,054.35 |
| 2008-08-11 | MICHEL SAINT-GERMAIN | 3422 Suspense Account (debit) - Other Government Departments | $17,325.00 |
| 2008-08-11 | CHUBB SECURITY SYSTEMS | 630 Office Buildings | $17,027.49 |
| 2008-08-12 | ALTIS SPECIALIZED PERSONNEL RESOURCES | 813 Temporary Help Services | $40,446.00 |
| 2008-08-12 | RANDY PHAFF | 1111 Live Animals_ Including Their Fodder | $14,490.00 |
| 2008-08-12 | PALAPRO CONSTRUCTION INC. | 630 Office Buildings | $11,004.00 |
| 2008-08-12 | W.O. STINSON & SON LTD. | 1124 Diesel Fuel | $10,375.37 |
| 2008-08-13 | CANON CANADA INC. | 533 Rental of Machinery_ Office Furniture and Fixtures and Other Equipment | $23,410.80 |
| 2008-08-13 | RYAN SMITH DESIGN ASSOCIATES INC. | 351 Communications Professional Services not Elsewhere Specified | $15,750.00 |
| 2008-08-13 | CONCEPT AUDIO-VISUEL | 332 Audio-visual Services | $14,953.58 |
| 2008-08-13 | Husky Oil Marketing Company A Division Of Husky Oil Limited | 1122 Gasoline | $12,399.00 |
| 2008-08-14 | NATIONAL PRINTERS | 321 Printing Services | $37,537.50 |
| 2008-08-14 | AMEC AMERICAS LIMITED. | 422 Engineering Consultants - Construction | $37,290.00 |
| 2008-08-14 | BRYDEN MARTEL ARCHITECTS INC. | 630 Office Buildings | $11,025.00 |
| 2008-08-15 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $25,375.77 |
| 2008-08-15 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $25,375.77 |
| 2008-08-15 | MEUNERIE SAWYERVILLE | 1111 Live Animals_ Including Their Fodder | $19,792.50 |
| 2008-08-15 | DALE & MELISSA SMITH | 1111 Live Animals_ Including Their Fodder | $17,798.55 |
| 2008-08-15 | IPSCO INC. | 1160 Ferrous Metals | $13,860.00 |
| 2008-08-18 | MSC MAPLESOFT CONSULTING INC. | 491 Management Consulting | $262,500.00 |
| 2008-08-19 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $37,800.00 |
| 2008-08-19 | QUEST SOFTWARE | 670 Computer Equipment - Hardware and Software | $10,080.93 |
| 2008-08-20 | KENT SCIENTIFIC CORPORATION | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $20,185.85 |
| 2008-08-20 | DONALD ARDIEL ARCHITECT | 421 Architectural Services | $15,645.00 |
| 2008-08-20 | ECT OEKOTOXICOLOGIE GMBH | 431 Scientific Consultants | $15,000.00 |
| 2008-08-20 | THE COMPUTER MEDIA GROUP | 1229 Computer Equipment Parts | $13,866.53 |
| 2008-08-20 | GRAND & TOY LIMITED | 1229 Computer Equipment Parts | $10,211.41 |
| 2008-08-21 | NISHA TECHNOLOGIES INC. | 1226 Computer Equipment - Large/Medium - Mainframe_ Mini | $79,191.00 |
| 2008-08-21 | KELLY SEARS CONSULTING GROUP INC. | 491 Management Consulting | $23,625.00 |
| 2008-08-21 | HEWAT INTERNATIONAL | 491 Management Consulting | $22,890.00 |
| 2008-08-21 | STRATEGIC ACTION PLAN GROUP LTD. P.O. BOX 81530 | 491 Management Consulting | $13,912.50 |
| 2008-08-21 | NOVATECH INC. | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $13,395.27 |
| 2008-08-22 | WESTERN CONSTRUCTION SERVICES INC. | 628 Other Engineering Works | $207,900.00 |
| 2008-08-22 | COSSETTE COMMUNICATION INC ATT: AOR CANADA | 301 Advertising Services | $227,413.46 |
| 2008-08-22 | KNOWNLEDGE CIRCLE C/O: GEOFFERY EDEN | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,915.67 |
| 2008-08-22 | Husky Oil Marketing Company A Division Of Husky Oil Limited | 1124 Diesel Fuel | $13,764.11 |
| 2008-08-22 | KENNETH LUTZ EXCAVATING LTD. | 607 Highways_ Roads and Streets | $11,526.00 |
| 2008-08-25 | IBM BUSINESS CONSULTING SERVICES | 472 Information Technology Consultants | $399,999.60 |
| 2008-08-25 | COSSETTE COMMUNICATION INC ATT: AOR CANADA | 301 Advertising Services | $198,912.78 |
| 2008-08-25 | THE COMPUTER MEDIA GROUP | 1229 Computer Equipment Parts | $23,142.98 |
| 2008-08-25 | T-DOWN CATTLE CO. LTD. | 1264 Other Vehicles | $20,191.50 |
| 2008-08-26 | Kebec St-jean Electrique Enr. | 1242 Electric Lighting_ Distribution and Control Equipment and Parts | $80,057.16 |
| 2008-08-26 | THE UNIVERSITY OF ALBERTA RESEARCH SERVICES OFFICE 222 CAMPUS TOWER | 491 Management Consulting | $63,000.00 |
| 2008-08-26 | WHEATLAND MACHINE SHOP LTD | 628 Other Engineering Works | $36,225.00 |
| 2008-08-26 | COLLEGE BOREAL OF APPLIED ARTS AND TECHNOLOGY GALLERIA MALL | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $33,285.00 |
| 2008-08-26 | MCO BUSINESS GROUP INC. C/O: MARIE ORMANDY | 448 Purchase of Training Packages and Courses | $24,542.70 |
| 2008-08-26 | AMERICAN SOCIETY FOR NUTRITION | 321 Printing Services | $22,255.77 |
| 2008-08-26 | AZUR RESOURCES HUMAINES LTEE. | 813 Temporary Help Services | $11,871.56 |
| 2008-08-27 | MSC MAPLESOFT CONSULTING INC. | 813 Temporary Help Services | $37,419.64 |
| 2008-08-27 | MALLORY STATHAM | 341 Communications Research Services | $24,958.50 |
| 2008-08-27 | PRESS NEWS LIMITED | 491 Management Consulting | $24,343.20 |
| 2008-08-27 | HARRINGTON STAFFING AGENCY | 813 Temporary Help Services | $12,540.94 |
| 2008-08-27 | INTERSOL GROUP FRANK VAN GOOL INC | 491 Management Consulting | $10,421.25 |
| 2008-08-28 | SUZANNE MATHESON | 491 Management Consulting | $22,680.00 |
| 2008-08-28 | JIM DYER | 430 Scientific Services | $15,000.00 |
| 2008-08-28 | Husky Oil Marketing Company A Division Of Husky Oil Limited | 1122 Gasoline | $10,800.84 |
| 2008-08-29 | TPG TECHNOLOGY CONSULTING LTD. | 472 Information Technology Consultants | $393,592.50 |
| 2008-08-29 | AFAB INDUSTRIES | 422 Engineering Consultants - Construction | $46,830.00 |
| 2008-08-29 | CALIAN | 813 Temporary Help Services | $30,387.26 |
| 2008-08-29 | CALIAN | 813 Temporary Help Services | $30,387.26 |
| 2008-08-29 | BRIAN ABRAHAMSON | 430 Scientific Services | $24,995.00 |
| 2008-08-29 | FIXAIR | 656 Heating_ Air-conditioning and Refrigeration Equipment | $23,208.71 |
| 2008-08-29 | ACADEMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,000.00 |
| 2008-08-29 | INTEGRYS LTD. | 1229 Computer Equipment Parts | $11,025.00 |
| 2008-09-02 | NEW ECONOMY DEVELOPMENT GROUP INC. | 491 Management Consulting | $24,990.00 |
| 2008-09-02 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $21,673.58 |
| 2008-09-03 | CORPORATE EXECUTIVE BOARD | 859 Other Business Services not Elsewhere Specified | $48,157.90 |
| 2008-09-03 | DYNTEK CANADA | 670 Computer Equipment - Hardware and Software | $13,440.39 |
| 2008-09-03 | FEDERATED CO-OPERATIVES LTD | 1122 Gasoline | $10,048.88 |
| 2008-09-04 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA CASHIER OFFICE | 431 Scientific Consultants | $195,435.00 |
| 2008-09-04 | ADPEN LABORATORIES INC. | 431 Scientific Consultants | $173,621.00 |
| 2008-09-04 | UNIVERSITY OF GUELPH LABORATORY SERVICES ATT: ACCOUNTS RECEIVABLE | 431 Scientific Consultants | $117,403.65 |
| 2008-09-04 | ENERCON BUILDERS INC. DAN COFFEY, CET,GSC, PRESIDENT | 422 Engineering Consultants - Construction | $108,367.00 |
| 2008-09-04 | SILLIKER JR LABORATORIES, ULC. | 3422 Suspense Account (debit) - Other Government Departments | $77,070.00 |
| 2008-09-04 | SILLIKER JR LABORATORIES, ULC. | 431 Scientific Consultants | $64,365.00 |
| 2008-09-04 | DESAI AND DESAI INC. | 491 Management Consulting | $51,975.00 |
| 2008-09-04 | ALS LABORATORY GROUP ENVIRONMENTAL DIVISION | 431 Scientific Consultants | $166,194.00 |
| 2008-09-04 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary Help Services | $37,398.77 |
| 2008-09-04 | SCOTT AND HEATHER MARTIN | 628 Other Engineering Works | $35,527.80 |
| 2008-09-04 | EXCEL HUMAN RESOURCES | 813 Temporary Help Services | $29,917.52 |
| 2008-09-04 | CAPITAL ELECTRIC | 658 Electric Lighting_ Distribution and Control Equipment | $27,247.50 |
| 2008-09-04 | C.L. FARMS CORP | 1111 Live Animals_ Including Their Fodder | $24,000.00 |
| 2008-09-04 | SSP TELECOM INC | 669 Telecommunications Equipment | $23,514.76 |
| 2008-09-04 | KB HEATING & AIR CONDITIONING LTD | 665 Other Equipment | $18,557.70 |
| 2008-09-04 | C.W. BRABENDER INSTRUMENTS INC. | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $16,410.46 |
| 2008-09-05 | HEWLETT - PACKARD (CANADA) CO | 1226 Computer Equipment - Large/Medium - Mainframe_ Mini | $96,887.86 |
| 2008-09-05 | THOMAS FLESCH | 430 Scientific Services | $23,725.00 |
| 2008-09-05 | STEVEN B. YOUNG CONSULTING LTD | 430 Scientific Services | $23,100.00 |
| 2008-09-05 | HAZCO ENVIRONMENTAL | 496 Services Related to the Remediation of Contaminated Sites | $10,274.25 |
| 2008-09-05 | SHAWN LECOMPTE | 430 Scientific Services | $10,000.00 |
| 2008-09-08 | AJILON CANADA INC. POSTAL STATION A | 491 Management Consulting | $82,950.00 |
| 2008-09-08 | CENTRE DE FORMATION CARON LTEE. SUITE 430, NATIONAL BUILDING | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $38,220.00 |
| 2008-09-08 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $35,784.00 |
| 2008-09-08 | Hartley Diesen | 1111 Live Animals_ Including Their Fodder | $18,000.00 |
| 2008-09-08 | THE 500 STAFFING SERVICES | 813 Temporary Help Services | $16,421.35 |
| 2008-09-09 | INTERSOL GROUP FRANK VAN GOOL INC | 491 Management Consulting | $24,622.50 |
| 2008-09-09 | CAREFREE EXPRESS LTD. | 3422 Suspense Account (debit) - Other Government Departments | $18,758.25 |
| 2008-09-09 | TECAN U.S. INC | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $15,106.64 |
| 2008-09-10 | UNITY TELECOM CORPORATION | 669 Telecommunications Equipment | $19,729.43 |
| 2008-09-10 | SOFTCHOICE CORPORATION | 1228 Computer Software | $12,160.09 |
| 2008-09-11 | DILLON CONSULTING LIMITED | 430 Scientific Services | $69,205.72 |
| 2008-09-11 | KWC ARCHITECTS INC. | 630 Office Buildings | $22,296.75 |
| 2008-09-11 | TYCO SIMPLEX GRINNELL FIRE & SECURITY | 630 Office Buildings | $15,789.38 |
| 2008-09-11 | CENTRE LINGUISTIQUE DU COLLEGE DE JONQUIERE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,550.00 |
| 2008-09-12 | BARRY LOWES | 1111 Live Animals_ Including Their Fodder | $24,480.00 |
| 2008-09-12 | MOORE MANURE | 210 Transportation of Things not Elsewhere Specified | $22,377.60 |
| 2008-09-12 | SOFTCHOICE CORPORATION | 1228 Computer Software | $21,953.40 |
| 2008-09-12 | LAFARGE CANADA INC | 607 Highways_ Roads and Streets | $20,046.20 |
| 2008-09-12 | ANNE DUNFORD GATEWAY LIVESTOCK EXCHANGE | 3422 Suspense Account (debit) - Other Government Departments | $19,635.00 |
| 2008-09-12 | AKRAN MARKETING | 1179 Miscellaneous Manufactured Articles | $18,837.00 |
| 2008-09-12 | FRASER STEWART | 3422 Suspense Account (debit) - Other Government Departments | $17,850.00 |
| 2008-09-12 | COLLEEN SAWYER SASKATCHEWAN SHEEP DEVELOPMENT BOARD. | 3422 Suspense Account (debit) - Other Government Departments | $17,325.00 |
| 2008-09-12 | COOP. DES CANTONS | 1115 Miscellaneous Food_ Food Materials and Food Preparations_ Including Beverages and Tobacco | $16,740.00 |
| 2008-09-12 | ENGELHEIM CHARTER | 3422 Suspense Account (debit) - Other Government Departments | $15,750.00 |
| 2008-09-14 | FERME PIERLINE ENR. C/O: PIERRE DROUIN ET LYNNE ROBITAILLE | 431 Scientific Consultants | $23,100.00 |
| 2008-09-15 | SI SYSTEMS | 813 Temporary Help Services | $70,128.24 |
| 2008-09-15 | LAPLANTE BUILDERS LTD. | 630 Office Buildings | $14,017.50 |
| 2008-09-15 | INTERSOL GROUP: BRIN SHARP INC. | 491 Management Consulting | $10,421.25 |
| 2008-09-15 | W.O. STINSON & SON LTD. | 1124 Diesel Fuel | $10,081.06 |
| 2008-09-16 | ROGER EYVINDSON | 491 Management Consulting | $21,000.00 |
| 2008-09-16 | ALLIED PRINTERS LTD | 321 Printing Services | $21,000.00 |
| 2008-09-16 | ACADEMIE DE FORMATION LINGUISTIQUE (AFL) INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,840.00 |
| 2008-09-16 | INTERSOL GROUP BRIN SHARP INC. | 491 Management Consulting | $11,628.75 |
| 2008-09-16 | E.N.H. ELECTRIC | 1242 Electric Lighting_ Distribution and Control Equipment and Parts | $10,473.75 |
| 2008-09-17 | MELANCON & FILS | 1124 Diesel Fuel | $246,225.00 |
| 2008-09-17 | DAUSSIN & ASSOCIATES | 491 Management Consulting | $26,730.00 |
| 2008-09-17 | CHARRON HUMAN RESOURCES INC. | 491 Management Consulting | $23,835.00 |
| 2008-09-17 | SMYLIE & CROW ASSOC. INC. | 420 Engineering Services not Elsewhere Specified | $20,475.00 |
| 2008-09-17 | CUMMINS (EST DU CANADA) | 655 Processing Machinery | $12,496.98 |
| 2008-09-18 | MORIN INSULATION AND ROOFING LTD. | 630 Office Buildings | $104,895.00 |
| 2008-09-18 | ICMS, INC. | 491 Management Consulting | $75,799.50 |
| 2008-09-18 | MAXSYS 3852946 CANADA INC. | 813 Temporary Help Services | $57,330.00 |
| 2008-09-18 | PAUL LAFRAMBOISE CONST. INC. | 630 Office Buildings | $19,950.00 |
| 2008-09-18 | JAMES R. EALES EQUIPMENT RENTALS LTD. | 611 Waterworks and Sewage Systems | $16,667.50 |
| 2008-09-18 | OATES CONSTRUCTION LTD | 607 Highways_ Roads and Streets | $13,983.75 |
| 2008-09-18 | MCINTYRE & ASSOCIATES | 491 Management Consulting | $11,340.00 |
| 2008-09-18 | Husky Oil Marketing Company A Division Of Husky Oil Limited | 1122 Gasoline | $10,597.29 |
| 2008-09-19 | TURTLE TECHNOLOGIES INC. | 472 Information Technology Consultants | $147,787.50 |
| 2008-09-19 | THE THOMSEN CORPORATION | 491 Management Consulting | $57,000.30 |
| 2008-09-19 | UNIVERSITY OF WATERLOO FINANCE, ECH | 430 Scientific Services | $43,050.00 |
| 2008-09-19 | MEUNERIE SAWYERVILLE | 1111 Live Animals_ Including Their Fodder | $26,250.00 |
| 2008-09-19 | FISHER SCIENTIFIC | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $17,619.93 |
| 2008-09-19 | HARVEY ANDERSON | 430 Scientific Services | $13,125.00 |
| 2008-09-22 | PAUL POLLACK PERSONEL INC | 813 Temporary Help Services | $32,205.60 |
| 2008-09-22 | SHIFTCENTRAL INC. | 472 Information Technology Consultants | $26,208.00 |
| 2008-09-22 | FIXAIR INC | 656 Heating_ Air-conditioning and Refrigeration Equipment | $19,204.35 |
| 2008-09-22 | FAIRLINE ELECTRIC LIMITED | 658 Electric Lighting_ Distribution and Control Equipment | $18,306.00 |
| 2008-09-22 | AGILENT TECHNOLOGIES CANADA INC. | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $14,489.53 |
| 2008-09-22 | G.C. BAXTER'S PLUMBING & HEATING LTD | 656 Heating_ Air-conditioning and Refrigeration Equipment | $11,555.12 |
| 2008-09-23 | CBCI | 1223 Image/Video Equipment | $199,679.03 |
| 2008-09-23 | S. MONK ARCHITECT INC | 630 Office Buildings | $24,095.14 |
| 2008-09-24 | APPLIED ELECTRONICS LIMITED | 1223 Image/Video Equipment | $44,231.25 |
| 2008-09-24 | TAB | 1231 Office Furniture and Furnishings_ Including Parts | $24,676.05 |
| 2008-09-24 | GE HEALTHCARE BIO-SCIENCES INC. | 660 Measuring_ Controlling_ Laboratory_ Medical and Optical Instruments_ Apparatus and Accessories | $15,132.08 |
| 2008-09-25 | TED BILYEA AND ASSOCIATES | 491 Management Consulting | $24,675.00 |
| 2008-09-25 | QMR STAFFING SOLUTIONS INCORPORATED | 401 Accounting and Audit Services | $19,425.00 |
| 2008-09-25 | ORACLE CORPORATION CANADA INC | 670 Computer Equipment - Hardware and Software | $17,751.83 |
| 2008-09-25 | RALPH WERNER | 1111 Live Animals_ Including Their Fodder | $14,175.00 |
| 2008-09-26 | PERSONNEL FORCE TECH FORCE | 813 Temporary Help Services | $23,022.17 |
| 2008-09-26 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,900.00 |
| 2008-09-26 | VICTORIAN ORDER OF NURSES | 451 Other Health Services not | $11,848.68 |
| 2008-09-29 | FUJITSU CONSULTING (CANADA) INC. | 472 Information Technology Consultants | $346,402.79 |
| 2008-09-29 | LES EXCAVATIONS J.M. PRAIRIE ET FILS INC. | 859 Other Business Services not Elsewhere Specified | $36,574.93 |
| 2008-09-29 | QIAGEN CANADA INC. | 1243 Measuring_ Controlling_ Laboratory_ Medical and Optical Equipment and Parts | $18,429.90 |
| 2008-09-29 | THE ASSOCIATES GROUP OF COMPANIES | 813 Temporary Help Services | $16,554.04 |
| 2008-09-30 | NITRO MICROSYSTEMS INC | 1226 Computer Equipment - Large/Medium - Mainframe_ Mini | $16,321.88 |