Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
This Web page has been archived on the Web.
2009-2010 - 4 Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2004-02-11 | GRAVENHURST HOME HARDWARE | 0859 Other Business Services not Elsewhere Specified | $166,714.65 |
| 2004-03-13 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $68,208.00 |
| 2004-06-22 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $242,533.20 |
| 2004-07-09 | LGS GROUP INC | 1228 Computer Software | $3,698,185.85 |
| 2005-01-13 | MICROSOFT LICENSING GP | 1228 Computer Software | $932,148.00 |
| 2005-07-14 | CYBERKLIX INC | 1228 Computer Software | $924,000.00 |
| 2005-08-11 | BERGERON JOHANNE M PS | 0453 Physicians and Surgeons | $133,087.50 |
| 2005-11-17 | TAYLOR WINSTON | 0499 Other Professional Services not Elsewhere Specified | $485,380.95 |
| 2005-12-20 | FEATHERSTON SUE | 0451 Other Health Services not Elsewhere Specified | $97,440.00 |
| 2005-12-20 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $110,974.40 |
| 2006-01-27 | WASTE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $304,995.12 |
| 2006-01-30 | KEITH CROSS MEDICINE PROF | 0453 Physicians and Surgeons | $267,666.63 |
| 2006-02-10 | CRAN | 0453 Physicians and Surgeons | $259,035.00 |
| 2006-02-17 | EBI ENVIRONNEMENT INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $30,536.97 |
| 2006-03-01 | DISTRICT HEALTH AUTHORITY 4 | 0450 Hospital Services | $396,818.34 |
| 2006-08-01 | GORDON NEPINAK | 0452 Welfare Services | $85,407.50 |
| 2006-10-01 | CREE RIVER DEVELOPMENTS INC | 0452 Welfare Services | $129,069.71 |
| 2006-10-05 | AGFA INC | 0451 Other Health Services not Elsewhere Specified | $455,955.00 |
| 2006-11-07 | AEDIFICA | 0422 Engineering Consultants - Construction | $55,687.64 |
| 2006-11-14 | LEVESQUE PAULETTE | 0499 Other Professional Services not Elsewhere Specified | $40,680.00 |
| 2007-01-29 | MICHEL BRETON MD | 0453 Physicians and Surgeons | $2,969,166.38 |
| 2007-02-05 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $33,600.00 |
| 2007-02-15 | RENAUD RICHARD PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $294,642.60 |
| 2007-02-26 | TELUS | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $135,553,228.65 |
| 2007-03-13 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $673,600.38 |
| 2007-03-13 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $894,204.16 |
| 2007-03-13 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $2,161,823.48 |
| 2007-03-13 | ST LEONARD'S SOCIETY OF HAMILTON | 0452 Welfare Services | $2,466,694.36 |
| 2007-04-01 | BEARDY'S & OKEMASIS FIRST NATION | 0452 Welfare Services | $826,200.60 |
| 2007-04-01 | DR LR PILOT MEDICAL | 0453 Physicians and Surgeons | $1,187,588.00 |
| 2007-04-01 | JOHN HOWARD AND E FRY SOCIETY OF CALGARY | 0452 Welfare Services | $1,499,566.67 |
| 2007-03-23 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $2,715,998.09 |
| 2007-04-01 | PAMC MEDICAL PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $276,276.31 |
| 2007-04-01 | WAPITI REGIONAL LIBRARY | 0859 Other Business Services not Elsewhere Specified | $207,774.06 |
| 2007-04-01 | DR MIKHAIL EPELBAUM | 0453 Physicians and Surgeons | $71,400.00 |
| 2007-04-12 | DR CAMILLE HADDAD PROFESSIONAL CORPORTATION | 0453 Physicians and Surgeons | $1,007,898.98 |
| 2007-10-22 | C D KALTSAS ARCHITECTE | 0421 Architectural Services | $77,558.25 |
| 2007-10-29 | BLACK INMATES AND FRIENDS ASSEMBLY | 0499 Other Professional Services not Elsewhere Specified | $413,000.32 |
| 2007-12-24 | IBM CANADA LTD | 0670 Computer Equipment - Hardware and Software | $274,557.58 |
| 2008-03-03 | MACDONALD PSYCHOLOGICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $24,860.00 |
| 2008-03-10 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $13,473.60 |
| 2008-03-17 | HEARTZAP SERVICES INC | 1171 Medical Supplies, etc. | $1,356,832.68 |
| 2008-03-26 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 0670 Computer Equipment - Hardware and Software | $82,108.85 |
| 2008-04-01 | CAN-DO DELIVERY SERVICES LTD | 0213 Courier Services | $161,506.92 |
| 2008-04-01 | GRAND AND TOY | 1172 Office and Stationers Supplies | $221,076.56 |
| 2008-04-01 | UNITED CHURCH HALFWAY HOMES | 0452 Welfare Services | $2,381,775.00 |
| 2008-04-10 | DR MICHELLE ROY | 0453 Physicians and Surgeons | $30,213.75 |
| 2008-04-16 | CLINIC OF APPLIED PSYCHOLOGY | 0499 Other Professional Services not Elsewhere Specified | $65,540.00 |
| 2008-04-23 | DR CHARLES EMMRYS | 0499 Other Professional Services not Elsewhere Specified | $42,668.80 |
| 2008-04-25 | HEWLETT PACKARD (CANADA) CO | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $11,562,289.66 |
| 2008-05-02 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $197,406.72 |
| 2008-05-15 | NAV CANADA TRAINING | 0570 Rental - Other | $51,450.00 |
| 2008-05-20 | LAILEY STEWART MEDICINE PROF CORP | 0453 Physicians and Surgeons | $30,000.00 |
| 2008-06-01 | SALVATION ARMY | 0452 Welfare Services | $1,058,700.00 |
| 2008-06-25 | SENSTAR STELLAR CORP | 1249 Other Equipment and Parts | $149,494.28 |
| 2008-07-09 | DR ROBERT LABINE INC | 0453 Physicians and Surgeons | $57,450.75 |
| 2008-05-20 | JIM DORRANCE | 0452 Welfare Services | $45,000.00 |
| 2008-07-29 | HECKLER & KOCH GMBH | 1271 Weapons (Including Parts) | $716,859.18 |
| 2008-10-20 | DR ROBERT LABINE INC | 0453 Physicians and Surgeons | $13,482.00 |
| 2008-10-20 | DR SEBASTIEN PROULX | 0453 Physicians and Surgeons | $62,842.50 |
| 2008-11-04 | CUMMINS EST DU CANADA SEC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $238,442.40 |
| 2008-12-15 | WATER TRAX | 0472 Information Technology Consultants | $22,906.47 |
| 2008-12-19 | PRIVASOFT CORP | 1228 Computer Software | $609,234.86 |
| 2009-01-06 | HYUNDAI AUTO CANADA CORPORATION | 1261 Road Motor Vehicles | $2,752,358.70 |
| 2009-01-23 | VENTURELLI FRANK | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $18,900.00 |
| 2009-01-24 | PHILLIPS JEFFREY R MD | 0453 Physicians and Surgeons | $15,750.00 |
| 2009-01-27 | ITS CANADA | 1249 Other Equipment and Parts | $257,549.96 |
| 2009-01-27 | SINGH HARKIRAT | 0499 Other Professional Services not Elsewhere Specified | $23,075.50 |
| 2009-01-28 | CRISIS CENTRE | 0452 Welfare Services | $25,725.00 |
| 2009-02-03 | CHALMERS MARCEL | 0440 Education - Elementary, Secondary, College, University and Special | $25,100.00 |
| 2009-02-03 | FRASER REGION COMMUNITY JUSTICE IN | 0499 Other Professional Services not Elsewhere Specified | $165,000.00 |
| 2009-02-03 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $50,764.98 |
| 2009-02-10 | 9083 1041 QUEBEC INC | 0446 Training Consultants | $45,360.00 |
| 2009-02-15 | BEARDY'S & OKEMASIS FIRST NATION | 0452 Welfare Services | $87,900.00 |
| 2009-03-06 | SENSTAR STELLAR CORP | 1249 Other Equipment and Parts | $777,785.13 |
| 2009-03-16 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $49,261.17 |
| 2009-03-16 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $30,378.16 |
| 2009-03-18 | MICROSOFT CANADA CO | 0472 Information Technology Consultants | $1,050,000.00 |
| 2009-03-19 | MICHEL BRETON MD | 0453 Physicians and Surgeons | $499,285.50 |
| 2009-03-19 | SENSTAR STELLAR CORP | 1249 Other Equipment and Parts | $786,057.65 |
| 2009-03-26 | ADVANCED CHIPPEWA TECHNOLOGIES INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $332,905.65 |
| 2009-03-27 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $142,278.13 |
| 2009-04-01 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $505,050.00 |
| 2009-04-01 | DELOITTE & TOUCHE LLP | 0472 Information Technology Consultants | $54,621.00 |
| 2009-04-01 | IC GROUP | 0472 Information Technology Consultants | $2,945,525.33 |
| 2009-04-01 | MCNEIL ANN | 0499 Other Professional Services not Elsewhere Specified | $17,226.53 |
| 2009-04-01 | PUROLATOR FREIGHT | 0213 Courier Services | $19,425.00 |
| 2009-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,477,725.00 |
| 2009-04-08 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0453 Physicians and Surgeons | $35,442.45 |
| 2009-04-09 | IRVING OIL MARKETING LIMITED | 1122 Gasoline | $136,786.50 |
| 2009-04-14 | IMPERIAL OIL | 0709 Other Utility Services | $679,356.00 |
| 2009-04-20 | CSI CONSULTING INC FOXWISE TECHNOLOGIES INC DWP SOLUTIONS INC | 0472 Information Technology Consultants | $529,200.00 |
| 2009-04-20 | GRANGER-BROWN ALISON | 0499 Other Professional Services not Elsewhere Specified | $54,460.00 |
| 2009-04-21 | BPR BATIMENT INC | 0422 Engineering Consultants - Construction | $51,664.56 |
| 2009-04-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $31,493.10 |
| 2009-04-23 | BLUEWAVE ENERGY INC | 0709 Other Utility Services | $16,950.00 |
| 2009-04-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $301,710.00 |
| 2009-04-28 | WASTE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $27,087.92 |
| 2009-04-29 | PUROLATOR COURIER LTD | 0213 Courier Services | $194,250.00 |
| 2009-05-08 | WASTE SERVICES CA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $17,325.00 |
| 2009-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $85,407.21 |
| 2009-05-12 | IRON MOUNTAIN CANADA CORPORATION | 0639 Institutional Buildings | $13,713.53 |
| 2009-05-13 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $384,120.90 |
| 2009-05-13 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $393,962.07 |
| 2009-05-18 | SKERRATT BEVAN | 0499 Other Professional Services not Elsewhere Specified | $57,589.00 |
| 2009-05-20 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $45,200.00 |
| 2009-05-25 | IRVING OIL MARKETING LIMITED | 1124 Diesel Fuel | $40,115.00 |
| 2009-05-27 | SUPERIOR PROPANE INC | 0702 Natural Gas | $26,329.00 |
| 2009-06-01 | GLENTEL INC | 1223 Image/Video Equipment | $1,641,574.96 |
| 2009-06-01 | STENE SHARON KIM | 0444 Teachers and Instructors on Contract | $45,512.50 |
| 2009-06-02 | SUPERIOR PROPANE INC | 0702 Natural Gas | $28,873.86 |
| 2009-06-09 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $11,550.00 |
| 2009-06-10 | KELLY SERVICES CANADA LTD | 0811 Contracted Building Cleaning | $26,250.00 |
| 2009-06-10 | KINGSTON OXYGEN HOME HEALTHCARE CENTRE | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,913.74 |
| 2009-06-10 | MOTION SPECIALTIES KINGSTON | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,920.00 |
| 2009-06-10 | PUROLATOR COURIER LTD | 0213 Courier Services | $10,395.00 |
| 2009-06-12 | DR RACHEL MALLORY | 0453 Physicians and Surgeons | $26,244.75 |
| 2009-06-12 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $682,713.64 |
| 2009-06-12 | SUPERIOR PROPANE INC | 0702 Natural Gas | $29,196.75 |
| 2009-06-30 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $492,604.51 |
| 2009-07-06 | THYSSENKRUPP ELEVATOR | 0665 Other Equipment | $26,250.00 |
| 2009-07-21 | FORMATION SOLUTIONS NURSING INC | 0446 Training Consultants | $350,542.50 |
| 2009-07-27 | RONALD A LATORRE PHD AND ASSOCIATES LTD | 0453 Physicians and Surgeons | $26,244.75 |
| 2009-08-06 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $36,559.06 |
| 2009-08-06 | PHYSIO ART REHABILITATION | 0451 Other Health Services not Elsewhere Specified | $38,430.00 |
| 2009-08-17 | ARMOR WORKS | 1152 Other Clothing | $6,277,330.98 |
| 2009-08-19 | ALLARD BRUNO | 0455 Dental Services | $60,427.50 |
| 2009-08-26 | EXL FILMS | 0499 Other Professional Services not Elsewhere Specified | $16,852.50 |
| 2009-08-28 | PUROLATOR COURIER LTD | 0213 Courier Services | $10,306.80 |
| 2009-08-31 | THE PEOPLE BANK | 0499 Other Professional Services not Elsewhere Specified | $16,863.21 |
| 2009-09-09 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $25,636.15 |
| 2009-09-16 | GIBRALTAR SOLUTIONS | 1221 Voice Communications Equipment | $370,613.25 |
| 2009-09-21 | CANADA GOOSE SERVICES INCORPORATED | 0859 Other Business Services not Elsewhere Specified | $31,500.00 |
| 2009-09-21 | ULTRAMAR LTD | 0709 Other Utility Services | $447,977.09 |
| 2009-09-23 | PETERDY MIKE | 0499 Other Professional Services not Elsewhere Specified | $13,238.21 |
| 2009-09-24 | DAVTAIR INDUSTRIES INC | 1245 Safety and Sanitation Equipment and Parts | $124,976.25 |
| 2009-10-01 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $6,478,991.05 |
| 2009-10-01 | CLINIQUE DENTAIRE PAPINEAU | 0455 Dental Services | $78,671.25 |
| 2009-10-01 | FILIATRAULT MCNEIL & ASSOCIES INC | 0422 Engineering Consultants - Construction | $43,400.70 |
| 2009-10-05 | LYS AIR MECANIC INC | 0639 Institutional Buildings | $299,096.54 |
| 2009-10-11 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $77,631.00 |
| 2009-10-21 | SOURCE MEDICAL CORPORATION | 1171 Medical Supplies, etc. | $23,237.24 |
| 2009-10-22 | ST MICHAELS HOSPITAL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $41,026.89 |
| 2009-10-29 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $34,256.25 |
| 2009-11-06 | SOFTCHOICE CORPORATION | 0670 Computer Equipment - Hardware and Software | $297,109.47 |
| 2009-11-09 | LOCATION JEAN MILLER INC | 0859 Other Business Services not Elsewhere Specified | $19,873.51 |
| 2009-11-16 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $21,695.10 |
| 2009-11-19 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 0639 Institutional Buildings | $329,599.76 |
| 2009-11-20 | SIMPLEXGRINNELL | 0665 Other Equipment | $248,031.61 |
| 2009-11-22 | CANADIAN CORPS OF COMMISSIONAIRES | 1358 Other Institutional Buildings | $10,610.00 |
| 2009-11-25 | VITRERIE LALONGE ET GLASS HALL INC | 0859 Other Business Services not Elsewhere Specified | $125,649.25 |
| 2009-11-26 | BENJEL CHIMISTES CONSEIL INC | 0499 Other Professional Services not Elsewhere Specified | $21,525.00 |
| 2009-11-30 | GUNNEBO CANADA INC | 1249 Other Equipment and Parts | $77,975.10 |
| 2009-11-30 | RECYCLAGE JORG INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,570.00 |
| 2009-12-03 | CLOTURE MONTREAL INC | 0628 Other Engineering Installations | $74,004.00 |
| 2009-12-08 | PASCAN AVIATION INC | 0202 Travel - Non-public Servants | $20,261.06 |
| 2009-12-14 | AGNES DESJARLAIS | 0452 Welfare Services | $80,393.77 |
| 2009-12-14 | AGNES DESJARLAIS | 0452 Welfare Services | $80,393.77 |
| 2009-12-14 | VEENSTRA CONTRACTING | 1339 Other Engineering Works | $28,289.10 |
| 2009-12-15 | DR NIALL O'DWYER INCORPORATED | 0453 Physicians and Surgeons | $99,303.75 |
| 2009-12-17 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $13,860.00 |
| 2009-12-23 | DR DIANA WYATT | 0453 Physicians and Surgeons | $28,872.39 |
| 2010-01-01 | SELECT MEDICAL CONNECTIONS LTD | 0451 Other Health Services not Elsewhere Specified | $495,000.00 |
| 2010-01-06 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $16,275.00 |
| 2010-01-08 | ARTEMP PERSONNEL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $15,750.00 |
| 2010-01-10 | RACHID MOHAMAD | 0499 Other Professional Services not Elsewhere Specified | $12,500.00 |
| 2010-01-15 | MARTIN PHILIPPE | 0455 Dental Services | $17,325.00 |
| 2010-01-20 | AGFA HEALTHCARE INC T43512C | 1249 Other Equipment and Parts | $74,550.00 |
| 2010-01-25 | IMPERIAL OIL | 0709 Other Utility Services | $11,969.82 |
| 2010-01-26 | RF BAKERY EQUIPMENT SYSTEMS | 1173 House Furnishing, excl. Furniture | $384,142.50 |
| 2010-01-26 | SANI METAL LTEE | 1173 House Furnishing, excl. Furniture | $391,542.90 |
| 2010-01-28 | HOLOSIA SERVICES CONSEILS INC | 0499 Other Professional Services not Elsewhere Specified | $21,273.00 |
| 2010-01-28 | SIMPLEXGRINNELL | 0665 Other Equipment | $74,636.50 |
| 2010-01-29 | NORTRAX CANADA INC | 1225 Telecommunication Equipment Parts | $1,208,156.82 |
| 2010-02-03 | PODOLINSKY EQUIPMENT LTD | 1225 Telecommunication Equipment Parts | $154,794.31 |
| 2010-02-04 | BELL CANADA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $1,050,771.16 |
| 2010-02-06 | PROMOMEDIA GROUP INC | 0331 Exposition Services | $11,336.06 |
| 2010-02-09 | PODOLINSKY EQUIPMENT LTD | 1225 Telecommunication Equipment Parts | $701,634.52 |
| 2010-02-11 | NORTRAX CANADA INC | 1225 Telecommunication Equipment Parts | $1,984,500.00 |
| 2010-02-11 | ROGER MELANSON PRO PAINTING | 1369 Other Non-residential Buildings | $28,224.00 |
| 2010-02-19 | ROBERT J LAPPAN EXCAVATING | 0639 Institutional Buildings | $20,833.00 |
| 2010-02-24 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,074.00 |
| 2010-02-25 | AUTODESK INC | 1228 Computer Software | $13,174.35 |
| 2010-02-26 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $62,150.00 |
| 2010-03-04 | CARMONT CONSTRUCTION LTD | 0639 Institutional Buildings | $45,242.00 |
| 2010-03-04 | MODERN NIAGARA | 0656 Heating, Air-conditioning and Refrigeration Equipment | $12,130.65 |
| 2010-03-05 | TOTAL MEDIA SYSTEMS INC | 1223 Image/Video Equipment | $23,555.00 |
| 2010-03-11 | BRASSARD FOURNITURES ET AMEUBLEMENT DE BUREAU | 1231 Office Furniture and Furnishings, Including Parts | $10,503.36 |
| 2010-03-11 | IMPERIAL OIL | 0709 Other Utility Services | $42,353.99 |
| 2010-03-11 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $39,021.21 |
| 2010-03-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,125.00 |
| 2010-03-12 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $21,470.00 |
| 2010-03-12 | TUYAUTERIE DUNOR INC | 0639 Institutional Buildings | $26,505.94 |
| 2010-03-15 | ASHLAND CANADA CORP | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $10,069.70 |
| 2010-03-15 | BERTRAND DISTRIBUTEUR EN ALIMENTATION INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,358.12 |
| 2010-03-15 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $16,950.00 |
| 2010-03-18 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of inventory 1 | $62,186.43 |
| 2010-03-24 | CANSUPPLY | 1172 Office and Stationers Supplies | $21,874.85 |
| 2010-03-26 | DESCHENES ET FILS LTEE | 1241 Plumbing Equipment and Fittings, Including Parts | $16,692.95 |
