Canadian International Trade Tribunal
www.citt-tcce.gc.ca
Home > Proactive Disclosure > Contracts
Contracts
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