Proactive disclosure of contracts over $10,000

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

2014-2015 - 3rd quarter

Date Vendor name Description Value
2014-08-22Contract 7012292: JOHN H. SCHERMERHORN LTD.656 - Heating, air-conditioning, and refrigeration equip39 137,13 $
2014-09-09Contract 7012332: CIMAISE421 - Architectural services11 135,34 $
2014-10-01Contract 7012336: THE MATHWORKS INC583 - Licence/maintenance fees(applic software&dev&dev s11 546,32 $
2014-10-01Contract 7012352: LE CABINET DE RELATIONS352 - Public relations services22 259,16 $
2014-10-01Contract 7012391: LACROIX AUDIO-VISUEL INC.1223 - Image/video equipment12 808,22 $
2014-10-02Contract 7012395: SMITH & ANDERSEN CONS. ENG.420 - Building design and autocad® drafting services37 869,13 $
2014-10-02Contract 7011795: UNIVERSITY OF WESTERN ONTARIO423 - Analogue mission scenarios - mars69 793,00 $
2014-10-03Contract 7012398: EUROCONSULT NORTH AMERICA491 - Commercialization studies25 869,38 $
2014-10-03Contract 7012399: WORKPLACE SAFETY & PREVENTION499 - Provide training sessions on health and safety11 129,59 $
2014-10-06Contract 7008759: SIMPLEX GRINNELL665 - Other equipment71 570,82 $
2014-10-06Contract 7012355: R.B. BOULTON AND ASSOCIATES431 - Support for technology commercialization 24 860,00 $
2014-10-06Contract 7012239: LANSDOWNE TECHNOLOGIES INC.491 - Technology readiness and risk assessment21 291,61 $
2014-10-07Contract 7012402: KABOOM321 - Printing services22 138,45 $
2014-10-07Contract 7012404: EUROSCRIPT CANADA INC494 - Translation services22 411,16 $
2014-10-07Contract 7012406: INTERNATIONAL LEAK DETECTION859 - Roof - leak testing 14 125,00 $
2014-10-08Contract 7012408: MACHRAFI RACHID431 - Verif. of space bubble detector response to he neutrons and charged particles32 092,00 $
2014-10-08Contract 7012403: ADGA GROUP CONSULTANTS INC.499 - Performance indicatiors survey74 107,14 $
2014-10-09Contract 7012409: EUROCONSULT NORTH AMERICA491 - Support development of technologie to improve transfer for technology 20 695,50 $
2014-10-09Contract 7012411: DOYLETECH CORPORATION491 - Commercialization studies28 520,13 $
2014-10-14Contract 7012416: GROOM ET ASSOCIES813 - Deployment of new windows 7 workstations24 174,93 $

Number of contracts: 90

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Change the Quarter

Date modified: