Canadian International Trade Tribunal
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Proactive Disclosure

Contracts


2009-2010 - 4rd Quarter

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Please select the vendor name for contract details.

Date Vendor Name Description Value
2010-03-30 Artopex Inc. 1246 Other furniture and furnishings including parts $18,415.15
2010-03-25 Xerox Canada 0533 Rental of Photocopier $0.00
2010-03-03 SAS Institute (Canada) Inc. 0670 Computer Equipment - Hardware and software $11,368.35
2010-03-03 Steno Tran Services Inc. 0499 Professional Services - Transcription $24,990.00
2010-02-19 Ellen Fry 4992 Professional Service Contracts $56,049.00
2010-02-10 Balkwill Painting Inc. 6300 - Office Buildings $11,376.75
2010-01-29 Pathfinder Tab. 1246 Other furniture and furnishings including parts $39,329.85
2010-01-19 CGI Information Systems Management Consultants Inc. 4992 Professional Service Contracts $16,800.00
2010-01-19 Niva Inc. 4992 Professional Service Contracts $24,351.60
2010-01-08 IPSS Inc. 0472 Information Technology Consultants $18,900.00
2010-01-06 Selik Shainfarber 4992 Professional Service Contracts $21,000.00
2010-01-05 Nisha Technologies Inc. 1227 Computer equipment $29,358.00
2010-01-01 The People Bank 0486 Temporary Help Services $11,425.05


Value includes all applicable taxes