2010/G20 and G8 Budget/Computer equipment - small - desktop — personal 3 | 20100923 fax/Contracts for goods and services related to the G20 20100922 fax | | ANIXTER Canada Inc. | | Computer equipment - small - desktop / personal | 11,802 | 11,802 | 11,802 | Invitational Tender | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Computer equipment parts | 20100976 fax/Contracts for goods and services related to the G20 20100922 fax | | Northern Micro Inc. | | Computer equipment parts | 3,888.89 | 3,888.89 | 3,888.89 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Computer equipment parts 3 | 20100985 fax/Contracts for goods and services related to the G20 20100922 fax | | ADAPTEK Systems Inc. | | Computer equipment parts | 20,131.02 | 20,131.02 | 20,131.02 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Computer rentals | 20100940 fax/Goods and Services Contracts 20100922 fax | | D.E. Systems Ltd. | | Computer rentals | 299,303 | 299,303 | 299,303 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Computer software | 20101011 fax/Contracts for goods and services related to the G20 20100922 fax | | Softchoice Corporation | | Computer software | 20,760.6 | 20,760.6 | 20,760.6 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Computer software 3 | 20101012 fax/Contracts for goods and services related to the G20 20100922 fax | | Bell Alliant | | Computer software | 3,274.28 | 3,274.28 | 3,274.28 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Controllers | 20101027 fax/Goods and Services Contracts 20100922 fax | | Grey Tech | | Controllers | 14,259 | 14,259 | 14,259 | Limited | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Corel Office Standard | 20100994 fax/Goods and Services Contracts 20100922 fax | | Corel | | Corel Office Standard | 81,671 | 81,671 | 81,671 | Call up | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Crystal Reports | 20100930 fax/Contracts for goods and services related to the G20 20100922 fax | | Softchoice Corporation | | Crystal Reports | 529.98 | 529.98 | 529.98 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Crystal Reports 3 | 20100936 fax/Contracts for goods and services related to the G20 20100922 fax | | Phaselock Systems International | | Crystal Reports | 859 | 859 | 859 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Crystal Reports 4 | 20100939 fax/Contracts for goods and services related to the G20 20100922 fax | | Softchoice Corporation | | Crystal Reports | 1,011.26 | 1,011.26 | 1,011.26 | Invitational Tender | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Dash fireballs | 20101016 fax/Goods and Services Contracts 20100922 fax | | R. Nicholls Distributors Inc. | | Dash fireballs | 39,181 | 39,181 | 39,181 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Data Tapes | 20100945 fax/Contracts for goods and services related to the G20 20100922 fax | | Zentra Computer Technologies | | Data Tapes | 2,280.8 | 2,280.8 | 2,280.8 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Defibrillators | 20101000 fax/Goods and Services Contracts 20100922 fax | | R. Nicholls Distributors Inc. | | Defibrillators | 74,898 | 74,898 | 74,898 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Deputy Project Director | 20100979 fax/Contracts for goods and services related to the G20 20100922 fax | | Landsdowne Technologies Inc. | | Deputy Project Director | 200,000 | 200,000 | 200,000 | Supply Arrangement | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Desktop PCs | 20101008 fax/Goods and Services Contracts 20100922 fax | | Nisha Technologies Inc. | | Desktop PCs | 459,861 | 459,861 | 459,861 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Digital pen system | 20100929 fax/Goods and Services Contracts 20100922 fax | | Triumph C.&C. srl | | Digital pen system | 138,446 | 138,446 | 138,446 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Event Management - G8 Sherpa Yellowknife - Equipment Transportation | 20100944 fax/Goods and Services Contracts 20100922 fax | | First Air | | Event Management - G8 Sherpa Yellowknife - Equipment Transportation | 44,445 | 44,445 | 44,445 | Competitive | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Event Management - G8 Sherpa Yellowknife Table - Top Flag Purchase | 20100946 fax/Goods and Services Contracts 20100922 fax | | The Flag Shop | | Event Management - G8 Sherpa Yellowknife Table - Top Flag Purchase | 609 | 609 | 609 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Event management - G8 TB submission | 20101044 fax/Goods and Services Contracts 20100922 fax | | RPCS (Russel Stewart) | | Event management - G8 TB submission | 19,000 | 19,000 | 19,000 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Event management - G8 reference checks | 20101046 fax/Goods and Services Contracts 20100922 fax | | Dare Human Resources Corporation | | Event management - G8 reference checks | 9,766 | 9,766 | 9,766 | Competitive | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Event management - G8 sherpa Yellowknife | 20100937 fax/Goods and Services Contracts 20100922 fax | | Chez Lili | | Event management - G8 sherpa Yellowknife | 1,838 | 1,838 | 1,838 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Event management - G8 sherpa Yellowknife - equipment delivery | 20100936 fax/Goods and Services Contracts 20100922 fax | | Ability | | Event management - G8 sherpa Yellowknife - equipment delivery | 4,480 | 4,480 | 4,480 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Event management - G8 sherpa Yellowknife - equipment transportation | 20100938 fax/Goods and Services Contracts 20100922 fax | | AMJ | | Event management - G8 sherpa Yellowknife - equipment transportation | 16,690 | 16,690 | 16,690 | Competitive | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Event management - G8—G20 events | 20101047 fax/Goods and Services Contracts 20100922 fax | | Ian Martin Limited (Madeleine Ouellon) | | Event management - G8/G20 events | 24,150 | 24,150 | 24,150 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Exhibit - Invest In Canada (G8 & G20) | 20100954 fax/Goods and Services Contracts 20100922 fax | | LORD Cultural Resources Planning & Management Inc. | | Exhibit - Invest In Canada (G8 & G20) | 1,961,899 | 1,961,899 | 1,961,899 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Exhibit Materials | 20100952 fax/Goods and Services Contracts 20100922 fax | | Freeman | | Exhibit Materials | 1,575,000 | 1,575,000 | 1,575,000 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Extra Nikon D300s camera | 20100975 fax/Contracts for goods and services related to the G20 20100922 fax | | Nikkon Canada Inc. | | Extra Nikon D300s camera | 39,408.69 | 39,408.69 | 39,408.69 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Extra buses for movement of members | 20100974 fax/Contracts for goods and services related to the G20 20100922 fax | | Toronto Transit Commission | | Extra buses for movement of members | 50,000 | 50,000 | 50,000 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Fibre nic cards and transceivers | 20100985 fax/Goods and Services Contracts 20100922 fax | | Ru-Link Computers | | Fibre nic cards and transceivers | 24,712 | 24,712 | 24,712 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Fibre nic cards and transceivers 3 | 20100986 fax/Goods and Services Contracts 20100922 fax | | Sidler Ltd. | | Fibre nic cards and transceivers | 25,895 | 25,895 | 25,895 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Fire Extinguisher | 20100957 fax/Contracts for goods and services related to the G20 20100922 fax | | Acklands-Granger Inc. | | Fire Extinguisher | 8,995 | 8,995 | 8,995 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Fire Extinguisher Type B for vehicles | 20100974 fax/Contracts for goods and services related to the G20 20100922 fax | | Acklands-Grainger Inc. | | Fire Extinguisher Type B for vehicles | 32,178.3 | 32,178.3 | 32,178.3 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Fireballs - Code 3 Dashlasers with option | 20100964 fax/Contracts for goods and services related to the G20 20100922 fax | | APS Distributors | | Fireballs - Code 3 Dashlasers with option | 18,436.95 | 18,436.95 | 18,436.95 | Invitational Tender | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/First Aid Kits | 20100955 fax/Contracts for goods and services related to the G20 20100922 fax | | The Stevens Company Limited | | First Aid Kits | 6,682.72 | 6,682.72 | 6,682.72 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/First Aid Kits Type B for vehicles | 20100960 fax/Contracts for goods and services related to the G20 20100922 fax | | Acklands-Grainger Inc. | | First Aid Kits Type B for vehicles | 12,435.4 | 12,435.4 | 12,435.4 | Standing Offer | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/First-aid kits - leg—thigh—trauma | 20100992 fax/Goods and Services Contracts 20100922 fax | | Canadian Tactical and Operational Medical Solutions Inc. | | First-aid kits - leg/thigh/trauma | 25,869 | 25,869 | 25,869 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Flag Poles | 20100957 fax/Goods and Services Contracts 20100922 fax | | Dominion Regalia Ltd. | | Flag Poles | 31,390 | 31,390 | 31,390 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Flex cuffs | 20101040 fax/Goods and Services Contracts 20100922 fax | | Tactical and Survival Specialties Inc. | | Flex cuffs | 16,014 | 16,014 | 16,014 | Limited | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Food Catering UCC - 10-13 May | 20100924 fax/Contracts for goods and services related to the G20 20100922 fax | | Canada Catering Co Limited | | Food Catering UCC - 10-13 May | 19,800 | 19,800 | 19,800 | Invitational Tender | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Food Services | 20100988 fax/Contracts for goods and services related to the G20 20100922 fax | | HMS Host | | Food Services | 10,395 | 10,395 | 10,395 | Sole Source | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Food Services 3 | 20100990 fax/Contracts for goods and services related to the G20 20100922 fax | | Canada Catering Co. Ltd. | | Food Services | 20,790 | 20,790 | 20,790 | Invitational Tender | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Food Services 4 | 20100991 fax/Contracts for goods and services related to the G20 20100922 fax | | BBQ Catering | | Food Services | 17,010 | 17,010 | 17,010 | Invitational Tender | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Food catering | 20101001 fax/Goods and Services Contracts 20100922 fax | | Aramark Canada Ltd. | | Food catering | 805,376 | 805,376 | 805,376 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/Food catering 3 | 20101003 fax/Goods and Services Contracts 20100922 fax | | Compass Group Canada (Beaver) Ltd. | | Food catering | 904,753 | 904,753 | 904,753 | Competitive | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Food catering 4 | 20101032 fax/Goods and Services Contracts 20100922 fax | | Farmer's Daughter Inc. | | Food catering | 23,310 | 23,310 | 23,310 | Competitive | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/Forklift rental | 20101041 fax/Goods and Services Contracts 20100922 fax | | Western Mechanical Electrical | | Forklift rental | 17,186 | 17,186 | 17,186 | Limited | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/G8—G20 communications materials | 20100928 fax/Goods and Services Contracts 20100922 fax | | The Taylor Group | | G8/G20 communications materials | 1,333,500 | 1,333,500 | 1,333,500 | Competitive | 2010/G20 and G8 Budget | 2010/G20 2010/G8 |
2010/G20 and G8 Budget/GPS | 20100971 fax/Contracts for goods and services related to the G20 20100922 fax | | GPS Central | | GPS | 24,704.4 | 24,704.4 | 24,704.4 | Invitational Tender | 2010/G20 and G8 Budget | 2010/G20 |
2010/G20 and G8 Budget/GPS Photo Link Pro | 20100941 fax/Contracts for goods and services related to the G20 20100922 fax | | Cansell Survey Equipment - Ottawa | | GPS Photo Link Pro | 1,203 | 1,203 | 1,203 | Invitational Tender | 2010/G20 and G8 Budget | 2010/G20 |