Public Prosecution Service of Canada
www.ppsc-sppc.gc.ca
Common menu bar links
Disclosure of Contracts
2009-2010 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor name | Description | Value |
|---|---|---|---|
| 2010-03-30 | Hewlett-Packard (canada) Ltd | 1227 Computer Equipment-Small Desktop/personal/portable | $86,306.66 |
| 2010-03-30 | Hyundai Auto Canada | 1261 Road Motor Vehicles | $52,300.50 |
| 2010-03-30 | Softchoice Corp. | 1228 Computer Software | $371,662.20 |
| 2010-03-29 | Centre Linguistique Du Collège De | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $24,475.50 |
| 2010-03-25 | It/net Ottawa Inc. | 6299 Net Increase/decrease In Other Liability | $24,990.00 |
| 2010-03-22 | First Air | 0210 Transportation Not Elsewhere Specified | $20,849.64 |
| 2010-03-22 | Performax Technologies Inc | 1227 Computer Equipment-Small Desktop/personal/portable | $20,486.55 |
| 2010-03-22 | Performax Technologies Inc | 1227 Computer Equipment-Small Desktop/personal/portable | $20,486.55 |
| 2010-03-11 | Protems | 6299 Net Increase/decrease In Other Liability | $23,730.00 |
| 2010-03-10 | Tippet-Richardson Limited | 6299 Net Increase/decrease In Other Liability | $14,282.10 |
| 2010-03-04 | Lexisnexis Canada Inc. | 1228 Computer Software | $84,420.00 |
| 2010-03-03 | Delta Media Inc | 0351 Communications Professional Services | $36,750.00 |
| 2010-03-01 | Documents Majemta Inc | 1172 Office & Stationers Supplies | $12,579.00 |
| 2010-03-01 | Edmonton Journal | 0301 Advertising Services | $13,567.68 |
| 2010-03-01 | Globe And Mail | 1143 Printed Matter/books/newspapers/pictures/manuscrip | $19,100.81 |
| 2010-03-01 | Ikon Document Services T8009 | 0321 Printing Services | $39,900.00 |
| 2010-03-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,847.10 |
| 2010-03-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,374.60 |
| 2010-03-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,374.60 |
| 2010-02-26 | Tab Products Of Canada Co. | 1239 Other Office Equipment & Parts | $13,263.62 |
| 2010-02-25 | Jarrett Esp Services Ltd. | 1249 Other Equipment And Parts | $24,221.11 |
| 2010-02-25 | Lannick Group Of Companies | 0499 Other Professional Serv. Not Elsewhere Specified | $22,050.00 |
| 2010-02-09 | Computer Training Centres | 0446 Training Consultants | $14,406.00 |
| 2010-02-08 | Allwest Commercial Furnishing Ltd | 1231 Office Furniture & Furnishings, Including Parts | $10,763.55 |
| 2010-02-08 | Niva Inc. | 0351 Communications Professional Services | $13,125.00 |
| 2010-02-08 | Spacesaver Mobile Storage Systems | 6299 Net Increase/decrease In Other Liability | $21,420.00 |
| 2010-02-04 | Compugen Systems (alberta) Ltd | 1227 Computer Equipment-Small Desktop/personal/portable | $11,808.82 |
| 2010-02-01 | Berry, Edward | 0499 Other Professional Serv. Not Elsewhere Specified | $23,152.50 |
| 2010-02-01 | Ikon Document Services T8009 | 6299 Net Increase/decrease In Other Liability | $21,000.00 |
| 2010-02-01 | Maxsys | 0499 Other Professional Serv. Not Elsewhere Specified | $132,300.01 |
| 2010-01-26 | Office Interiors | 1231 Office Furniture & Furnishings, Including Parts | $24,841.15 |
| 2010-01-25 | Friday Professional Group Inc. | 0813 Temporary Help Services | $2,397.94 |
| 2010-01-25 | Global Upholstery Co. Inc | 1231 Office Furniture & Furnishings, Including Parts | $12,770.35 |
| 2010-01-25 | Global Upholstery Co. Inc | 1231 Office Furniture & Furnishings, Including Parts | $12,662.58 |
| 2010-01-22 | Artopex Plus | 1231 Office Furniture & Furnishings, Including Parts | $60,016.85 |
| 2010-01-22 | Azur Ressources Humaines Ltée. | 0813 Temporary Help Services | $13,119.75 |
| 2010-01-20 | Excel Human Resources | 0499 Other Professional Serv. Not Elsewhere Specified | $97,020.00 |
| 2010-01-19 | Chase Office Interiors Inc. | 1239 Other Office Equipment & Parts | $11,799.22 |
| 2010-01-15 | Thomson Professional | 1143 Printed Matter/books/newspapers/pictures/manuscrip | $30,240.00 |
| 2010-01-14 | Chase Office Interiors Inc. | 1231 Office Furniture & Furnishings, Including Parts | $11,884.32 |
| 2010-01-12 | Artemp Personnel | 0499 Other Professional Serv. Not Elsewhere Specified | $29,925.00 |
| 2010-01-11 | Niva Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $52,983.00 |
| 2010-01-08 | Gprint & Signs | 0321 Printing Services | $15,750.00 |
| 2010-01-05 | Ikon Document Services T8009 | 0321 Printing Services | $39,900.00 |
| 2009-11-16 | Artemp Personnel | 0499 Other Professional Serv. Not Elsewhere Specified | $24,675.00 |
| 2009-11-09 | People Bank, The | 0813 Temporary Help Services | $6,331.50 |
| 2009-09-21 | Veritaaq Technology House Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $73,500.00 |
| 2009-07-23 | Gls Dezign Inc | 0321 Printing Services | $12,143.25 |
| 2009-07-23 | Kelly Sears Consulting Group | 0499 Other Professional Serv. Not Elsewhere Specified | $25,200.00 |
| 2009-06-22 | Ajilon Canada Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $98,280.00 |
| 2009-06-10 | Excel Human Resources | 0499 Other Professional Serv. Not Elsewhere Specified | $78,750.00 |
| 2008-10-16 | Spherion Workforce Architects | 0813 Temporary Help Services | $14,997.16 |
| 2008-09-03 | Spherion Workforce Architects | 0813 Temporary Help Services | $17,903.03 |
