Public Prosecution Service of Canada
www.ppsc-sppc.gc.ca
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Disclosure of Contracts
2008-2009 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor name | Description | Value |
|---|---|---|---|
| 2008-09-29 | Advanced Business Interiors | 1231 Office Furniture & Furnishings, Including Parts | $14,154.19 |
| 2008-09-25 | Dare Hr | 0499 Other Professional Serv. Not Elsewhere Specified | $18,025.88 |
| 2008-09-16 | Teknion Furniture Systems | 1231 Office Furniture & Furnishings, Including Parts | $141,627.28 |
| 2008-09-16 | Teknion Furniture Systems | 1231 Office Furniture & Furnishings, Including Parts | $19,275.98 |
| 2008-09-16 | Teknion Roy & Breton Inc. | 1231 Office Furniture & Furnishings, Including Parts | $116,935.67 |
| 2008-09-15 | Tab Products Of Canada Co. | 1239 Other Office Equipment & Parts | $24,998.48 |
| 2008-09-15 | Tab Products Of Canada Co. | 1239 Other Office Equipment & Parts | $24,993.92 |
| 2008-09-12 | Corporate Furniture Group Inc | 1231 Office Furniture & Furnishings, Including Parts | $14,210.26 |
| 2008-08-27 | Gaon, Steven C. | 0819 Non Professional Personal Service Contracts | $24,150.00 |
| 2008-08-18 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $24,786.60 |
| 2008-08-18 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $25,893.00 |
| 2008-08-14 | Acs Express Inc. | 0213 Courier Services | $27,562.50 |
| 2008-08-12 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $23,461.20 |
| 2008-08-12 | Ikon Document Services T8009 | 0321 Printing Services | $31,500.00 |
| 2008-08-04 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,007.10 |
| 2008-07-31 | Lexisnexis Canada Inc. | 0812 Computer Services | $114,345.00 |
| 2008-07-30 | The Corporate Research Group | 0819 Non Professional Personal Service Contracts | $26,239.50 |
| 2008-07-30 | The Corporate Research Group | 0819 Non Professional Personal Service Contracts | $74,970.00 |
| 2008-07-29 | The Corporate Research Group | 0819 Non Professional Personal Service Contracts | $42,997.50 |
| 2008-07-28 | Lexisnexis Canada Inc. | 0812 Computer Services | $10,672.86 |
| 2008-07-18 | Office Depot Canada Inc. | 1229 Computer Equipment Parts | $13,406.81 |
| 2008-07-17 | Commissionaires | 0460 Protection Services | $258,798.37 |
| 2008-07-15 | Ikon Document Services T8009 | 0321 Printing Services | $21,000.00 |
| 2008-07-07 | Telecom Ottawa Ltd. | 0812 Computer Services | $13,671.00 |
