| Software Licenses and Maintenance |
TECHEXCEL INC. |
July 23, 2018 to July 21, 2025 |
$11,638.46 |
$236,823.96 |
contract renewed, additional requirements and value increased |
| Furniture and Furnishings |
PITNEY BOWES OF CANADA LTD. |
December 13, 2018 to March 31, 2025 |
$14,355.80 |
$25,222.73 |
contract period extended and value increased |
| Rentals (IT Hardware and Equipment) |
4 OFFICE AUTOMATION LTD. |
March 01, 2019 to March 31, 2026 |
$11,612.40 |
$34,356.87 |
contract period extended and value increased |
| Software Licenses and Maintenance |
ADVANTAGE SOFTWARE INC. |
April 01, 2019 to March 31, 2025 |
$35,809.00 |
$240,876.43 |
contract renewed and value increased |
| Software Licenses and Maintenance |
JUSTSYSTEMS CANADA INC. |
May 13, 2019 to May 13, 2025 |
$20,026.86 |
$118,788.71 |
contract renewed and value increased |
| Repairs and Maintenance |
PWGSC |
October 18, 2019 to March 31, 2025 |
$59,234.54 |
$30,216.16 |
contract period extended |
| Software Licenses and Maintenance |
BELL CANADA |
January 01, 2020 to March 31, 2025 |
$49,500.00 |
$248,757.00 |
price adjustment |
| Repairs and Maintenance |
PWGSC |
April 01, 2020 to March 31, 2025 |
$11,500.00 |
$43,871.60 |
contract renewed and value increased |
| Repairs and Maintenance |
PWGSC |
April 01, 2020 to March 31, 2025 |
$13,453.86 |
$124,007.79 |
contract renewed and value increased |
| Professional Services - Other |
FIRST TEAM TRANSPORT INC. |
April 25, 2021 to April 24, 2025 |
$648,504.91 |
$1,251,015.18 |
option year(s) exercised |
| Professional Services - Other |
ACOSYS CONSULTING SERVICES INC. |
August 03, 2021 to July 31, 2024 |
$38,665.00 |
$104,490.34 |
additional requirements and contract value increased |
| Dry Cleaning |
BROWNS CLEANERS |
November 04, 2021 to August 31, 2024 |
$10,302.00 |
$10,692.25 |
additional requirements and contract value increased |
| Software Licenses and Maintenance |
CONVERGINT TECHNOLOGIES LTD |
November 01, 2021 to October 31, 2024 |
$2,830.00 |
$12,451.30 |
additional requirements and contract value increased |
| Repairs and Maintenance |
CONVERGINT TECHNOLOGIES LTD |
December 10, 2021 to March 31, 2025 |
$4,780.00 |
$13,449.80 |
contract period extended and value increased |
| Professional Services - Other |
HALPENNY INSURANCE BROKERS LTD. |
February 15, 2022 to April 10, 2025 |
$9,720.00 |
$29,160.00 |
price adjustment |
| Software Licenses and Maintenance |
INTEGRA NETWORKS CORP. |
April 01, 2022 to March 31, 2025 |
$58,746.30 |
$162,859.18 |
option year(s) exercised |
| Software Licenses and Maintenance |
MICROSOFT CANADA INC. |
March 24, 2022 to March 31, 2025 |
$1,023,008.37 |
$1,307,178.47 |
additional requirements and contract value increased |
| Repairs and Maintenance |
PWGSC |
April 01, 2022 to March 31, 2025 |
$4,544.00 |
$13,065.25 |
contract period extended and value increased |
| Professional Services - Other |
HOUSE OF COMMONS |
April 01, 2022 to March 31, 2026 |
$90,344.00 |
$84,210.00 |
price adjustment |
| Security Products |
IDN-CANADA LTD. |
May 24, 2022 to May 24, 2025 |
$5,000.00 |
$11,893.80 |
option year(s) exercised |
| Repairs and Maintenance |
ADSS |
July 04, 2022 to March 31, 2025 |
$5,000.00 |
$13,077.00 |
contract period extended and value increased |
| Professional Services - Other |
LEMAY CO INC. |
April 18, 2023 to May 03, 2024 |
$84,060.00 |
$93,860.00 |
contract period extended |
| Professional Services - Other |
GRAYBRIDGE MALKAM |
November 01, 2023 to October 31, 2024 |
$49,200.00 |
$49,200.00 |
contract period extended |
| Repairs and Maintenance |
PWGSC |
April 01, 2023 to March 31, 2025 |
$11,961.18 |
$24,759.57 |
contract period extended and value increased |
| Repairs and Maintenance |
PWGSC |
April 01, 2023 to March 31, 2025 |
$50,265.47 |
$73,568.48 |
contract period extended and value increased |
| Repairs and Maintenance |
PWGSC |
April 01, 2023 to March 31, 2025 |
$37,881.99 |
$105,668.74 |
contract period extended and value increased |
| Repairs and Maintenance |
PWGSC |
April 01, 2023 to March 31, 2025 |
$15,053.50 |
$18,128.93 |
contract period extended and value increased |
| Repairs and Maintenance |
PWGSC |
April 01, 2023 to March 31, 2025 |
$18,429.89 |
$43,602.28 |
contract period extended and value increased |
| Repairs and Maintenance |
PWGSC |
April 01, 2023 to March 31, 2025 |
$10,296.74 |
$38,725.13 |
contract period extended and value increased |
| Professional Services - Other |
GALLAGHER QUEBEC COMPENSATION INC. |
January 11, 2024 to July 31, 2024 |
$95,000.00 |
$114,375.00 |
additional requirements and contract value increased |
| Telecommunications Hardware |
SIRIUS TECHNOLOGIES |
May 19, 2024 to May 18, 2027 |
$11,505.60 |
$11,505.60 |
new contract |
| Software Licenses and Maintenance |
ZOOM VIDEO COMMUNICATIONS INC. |
April 19, 2024 to April 18, 2025 |
$25,753.48 |
$25,753.48 |
new contract |
| Repairs and Maintenance |
PWGSC |
April 02, 2024 to March 31, 2025 |
$83,409.56 |
$83,409.94 |
new contract |
| Software Licenses and Maintenance |
SOFTCHOICE |
April 28, 2024 to April 27, 2025 |
$26,520.00 |
$26,520.00 |
new contract |
| IT Hardware |
COMPUGEN INC. |
April 18, 2024 to May 01, 2024 |
$12,424.00 |
$12,424.00 |
call-up against a standing offer |
| Communications Services |
CRITICAL MENTION, INC. |
May 01, 2024 to April 30, 2025 |
$34,480.25 |
$34,480.25 |
new contract |
| Professional Services - Other |
GARDA CANADA SECURITY CORP. |
April 26, 2024 to May 03, 2024 |
$10,500.00 |
$10,500.00 |
new contract |
| Professional Services - Other |
ERNST AND YOUNG LLP |
May 08, 2024 to December 31, 2027 |
$137,600.00 |
$137,600.00 |
new contract |
| Repairs and Maintenance |
PWGSC |
April 25, 2024 to March 31, 2025 |
$138,000.00 |
$138,000.00 |
new contract |
| Professional Services - Other |
LEAN AGILITY INC. |
May 15, 2024 to August 31, 2024 |
$33,915.00 |
$33,915.00 |
new contract |
| IT Hardware |
NOVA NETWORKS |
May 14, 2024 to June 30, 2024 |
$10,190.00 |
$10,190.00 |
new purchase order (goods) |
| Professional Services - Other |
NEILY, JOHN D. |
June 05, 2024 to July 31, 2024 |
$11,200.00 |
$11,200.00 |
new contract |
| Ink and Toner |
GESTION D'ACHATS RAM INC. |
June 20, 2024 to June 28, 2024 |
$22,550.95 |
$22,550.95 |
new purchase order (goods) |
| Repairs and Maintenance |
PWGSC |
June 25, 2024 to March 31, 2025 |
$15,076.50 |
$15,076.50 |
new contract |
| Office Supplies |
SPICERS CANADA ULC |
May 16, 2024 to May 31, 2024 |
$13,284.82 |
$13,284.82 |
call-up against a standing offer |
| Catering/Food - Hospitality - Protocol |
HOUSE OF COMMONS |
May 23, 2024 to March 31, 2025 |
$32,456.13 |
$32,456.13 |
new contract |
| Professional Services - Other |
NEUTRA CABINET INC. |
June 10, 2024 to August 30, 2024 |
$21,000.00 |
$21,000.00 |
new contract |
| IT Hardware |
STENOGRAPH LLC |
May 21, 2024 to June 17, 2024 |
$14,999.26 |
$14,999.26 |
new purchase order (goods) |
| IT Hardware |
COMPUGEN INC. |
May 23, 2024 to June 30, 2024 |
$253,000.00 |
$253,000.00 |
call-up against a standing offer |
| Furniture and Furnishings |
CAPITAL OFFICE INTERIORS LTD. |
June 04, 2024 to July 30, 2024 |
$10,279.86 |
$10,279.86 |
call-up against a standing offer |
| IT Hardware |
HOUSE OF COMMONS |
April 01, 2024 to March 31, 2026 |
$465,000.00 |
$465,000.00 |
new contract |
| Legal Services |
HICKS MORLEY HAMILTON STEWART |
April 24, 2024 to March 31, 2026 |
$111,740.00 |
$111,740.00 |
call-up against a standing offer |
| Legal Services |
HICKS MORLEY HAMILTON STEWART |
January 24, 2023 to May 01, 2024 |
$49,600.00 |
$11,718.00 |
contract ended and value adjusted |
| Repairs and Maintenance |
HOBART FOOD EQUIPMENT GROUP CA |
May 25, 2022 to May 24, 2025 |
$5,000.00 |
$12,500.00 |
option year(s) exercised |
| Security Products |
ADSS |
April 26, 2024 to May 11, 2024 |
$25,025.00 |
$13,525.00 |
contract ended and value adjusted |
