Public Health Agency of Canada
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Disclosure of Contracts
| Archived Information |
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Proactive disclosure reports are now published on the Open Government Portal. Information identified as archived is provided for reference,research or recordkeeping purposes. It is not subject to the Government of Canada's Standard on Web Accessibility and has not been altered or updated since it was archived. |
2010-2011 - 2nd Quarter
Please select the vendor name for contract details.
| Date Click here to sort by date |
Vendor Click here to sort by vendor |
Description Click here to sort by description |
Value Click here to sort by value |
|
|---|---|---|---|---|
| 2009-10-01 | IAN MARTIN LIMITED | 0813 Temporary help services | $243,906.25 | |
| 2009-10-14 | ALTIS SPR | 0813 Temporary help services | $305,318.00 | |
| 2009-10-22 | ALTIS SPR | 0813 Temporary help services | $373,573.75 | |
| 2009-11-06 | SYSTEMATIX IT SOLUTIONS INC. | 0813 Temporary help services | $267,450.00 | |
| 2010-04-19 | ALTIS SPR | 0813 Temporary help services | $64,168.21 | |
| 2010-04-21 | DELTA PARTNERS INC. | 0491 Management consulting | $109,610.00 | |
| 2010-04-26 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $39,375.00 | |
| 2010-04-27 | QUANTUM MANAGEMENT | 0813 Temporary help services | $30,903.00 | |
| 2010-05-27 | ALTIS SPR | 0813 Temporary help services | $29,110.00 | |
| 2010-06-11 | EXCEL HR | 0813 Temporary help services | $17,553.00 | |
| 2010-06-29 | BMCI CONSULTING INC. | 0813 Temporary help services | $25,843.67 | |
| 2010-06-29 | BMCI CONSULTING INC. | 0813 Temporary help services | $38,609.28 | |
| 2010-07-01 | ALZHEIMER SOCIETY OF CANADA | 0491 Management consulting | $15,000.00 | |
| 2010-07-01 | MAXSYS | 0813 Temporary help services | $11,013.60 | |
| 2010-07-01 | BELL CANADA | 1226 Computer equipment - large/medium - mainframe, mini | $49,919.81 | |
| 2010-07-01 | SPIRIT STAFFING | 0813 Temporary help services | $10,876.47 | |
| 2010-07-02 | KNOWLEDGE CIRCLE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $27,203.00 | |
| 2010-07-02 | ALTIS SPR | 0813 Temporary help services | $69,495.00 | |
| 2010-07-05 | HARRINGTON STAFFING SERVICE | 0813 Temporary help services | $113,000.00 | |
| 2010-07-05 | STONHARD | 1249 Other equipment and parts | $42,000.00 | |
| 2010-07-05 | GROUPE INTERSOL GROUP | 0499 Other professional services not otherwise specified | $43,101.00 | |
| 2010-07-05 | WHYNOT & ASSOCIATES | 0492 Research contracts | $10,678.50 | |
| 2010-07-05 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $113,000.00 | |
| 2010-07-06 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $24,132.56 | |
| 2010-07-06 | ELIZABETH GYORFI-DYKE | 0499 Other professional services not otherwise specified | $18,984.00 | |
| 2010-07-06 | FISHER SCIENTIFIC | 1249 Other equipment and parts | $13,237.35 | |
| 2010-07-07 | DONNA CONA INC. | 0472 Information technology consultants | $32,442.20 | |
| 2010-07-07 | ANTEX WESTERN LTD. | 3425 Reallocation of expenditures/costs within a department | $10,500.00 | |
| 2010-07-07 | KNOWLEDGE CIRCLE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,090.00 | |
| 2010-07-07 | BECKMAN COULTER CANADA INC. | 1171 Medical supplies, etc. | $13,626.90 | |
| 2010-07-07 | J. HANSEN & SON LTD. | 3425 Reallocation of expenditures/costs within a department | $52,500.00 | |
| 2010-07-07 | MAPLESOFT CONSULTING INC. | 0472 Information technology consultants | $26,571.95 | |
| 2010-07-07 | KNOWLEDGE CIRCLE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,090.00 | |
| 2010-07-07 | TOMMY'S WELDING LTD. | 3425 Reallocation of expenditures/costs within a department | $52,500.00 | |
| 2010-07-08 | SPIRIT STAFFING | 0813 Temporary help services | $21,626.50 | |
| 2010-07-08 | PEOPLE BANK | 0813 Temporary help services | $51,377.40 | |
| 2010-07-12 | MAPLESOFT CONSULTING INC. | 0813 Temporary help services | $24,948.84 | |
| 2010-07-12 | BMB CONSULTING SERVICES INC. | 0499 Other professional services not otherwise specified | $14,397.60 | |
| 2010-07-12 | BERLITZ LANGUAGE CENTRE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,800.00 | |
| 2010-07-13 | GOLDEN PLANNERS INC. | 0499 Other professional services not otherwise specified | $52,169.96 | |
| 2010-07-13 | MAPLESOFT CONSULTING INC. | 0491 Management consulting | $96,050.00 | |
| 2010-07-13 | RANDSTAD | 0813 Temporary help services | $21,826.35 | |
| 2010-07-13 | FISHER SCIENTIFIC | 1152 Other clothing | $11,784.53 | |
| 2010-07-14 | STONHARD | 0645 Other buildings | $26,250.00 | |
| 2010-07-15 | SAS INSTITUTE CANADA INC. | 1228 Computer software | $10,579.06 | |
| 2010-07-16 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $49,917.75 | |
| 2010-07-17 | GOVERNANCE NETWORK (THE) | 0491 Management consulting | $17,461.80 | |
| 2010-07-19 | TAG HR | 0813 Temporary help services | $39,985.20 | |
| 2010-07-19 | CLERMARK INC. | 1171 Medical supplies, etc. | $10,226.50 | |
| 2010-07-19 | DYNAMIC PERSONNEL | 0813 Temporary help services | $49,964.85 | |
| 2010-07-19 | ALTIS SPR | 0813 Temporary help services | $48,559.50 | |
| 2010-07-19 | CENTRE DE LANGUES INTERNATIONALES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,330.85 | |
| 2010-07-19 | DYNAMIC PERSONNEL | 0813 Temporary help services | $39,988.08 | |
| 2010-07-19 | GOSS GILROY INC. | 0499 Other professional services not otherwise specified | $25,142.50 | |
| 2010-07-19 | GE HEALTHCARE BIO-SCIENCES INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $11,946.90 | |
| 2010-07-20 | MUELLER FLOW CONTROL | 3425 Reallocation of expenditures/costs within a department | $10,813.58 | |
| 2010-07-21 | APPLIED BIOSYSTEMS | 1171 Medical supplies, etc. | $15,118.69 | |
| 2010-07-21 | TRELLISYS TECHNOLOGIES INC. | 3422 Suspense account (debit) - Other Government Departments | $16,899.96 | |
| 2010-07-22 | ESBE SCIENTIFIC | 1171 Medical supplies, etc. | $10,349.71 | |
| 2010-07-26 | STONEWAY CRATIVE INC. | 0491 Management consulting | $13,334.00 | |
| 2010-07-26 | DURHAM ELDER ABUSE NETWORK | 0491 Management consulting | $24,492.00 | |
| 2010-07-26 | ALTIS SPR | 0499 Other professional services not otherwise specified | $24,952.66 | |
| 2010-07-26 | GILMORE REPRODUCTIONS | 0321 Printing services | $10,706.91 | |
| 2010-07-26 | CANADIAN PUBLIC HEALTH ASSOCIATION | 0491 Management consulting | $23,935.00 | |
| 2010-07-26 | MAPLESOFT CONSULTING INC. | 0491 Management consulting | $67,800.00 | |
| 2010-07-26 | ISABELLE PARADIS | 0494 Translation services | $24,860.00 | |
| 2010-07-26 | JUSTICE INSTITUTE OF B.C. | 0446 Training consultants | $10,447.50 | |
| 2010-07-28 | AJILON CONSULTING | 0491 Management consulting | $74,444.40 | |
| 2010-07-30 | ACTION PERSONNEL | 0813 Temporary help services | $10,500.00 | |
| 2010-07-30 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $12,114.00 | |
| 2010-07-30 | DAVID ALPIN & ASSOCIATES | 0813 Temporary help services | $44,070.00 | |
| 2010-07-30 | NORTHERN MICRO INC. | 1228 Computer software | $32,291.23 | |
| 2010-08-01 | SUDBURY REGIONAL HOSPITAL | 0431 Scientific consultants | $11,350.00 | |
| 2010-08-01 | VERITAAQ TECHNOLOGY HOUSE INC. | 0472 Information technology consultants | $163,938.00 | |
| 2010-08-01 | ALLMOVE SECURE DOCUMENT & DATA MGMT | 0705 Waste Disposal | $68,760.00 | |
| 2010-08-01 | NOVA CENTURY SCIENTIFIC INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $47,775.00 | |
| 2010-08-01 | EATON POWER QUALITY LIMITED | 0658 Electric lighting, distribution and control equipment | $64,072.72 | |
| 2010-08-03 | AIM GROUP (THE) | 0813 Temporary help services | $84,614.40 | |
| 2010-08-03 | AIM GROUP (THE) | 0813 Temporary help services | $164,528.00 | |
| 2010-08-03 | SCOT PHELPS | 0491 Management consulting | $15,021.42 | |
| 2010-08-03 | QUINTET CONSULTING CORPORATION | 0491 Management consulting | $35,332.50 | |
| 2010-08-03 | WOLSELEY CANADA | 1249 Other equipment and parts | $39,900.00 | |
| 2010-08-03 | ALDER GROUP INC. (THE) | 0491 Management consulting | $196,659.00 | |
| 2010-08-03 | BIO-RAD LABORATORIES (CDA) LTD. | 1171 Medical supplies, etc. | $10,301.97 | |
| 2010-08-03 | DYNAMIC PERSONNEL CONS. | 0813 Temporary help services | $11,308.80 | |
| 2010-08-04 | JESSIE MCGOWAN | 0499 Other professional services not otherwise specified | $24,600.00 | |
| 2010-08-09 | UNIVERSITY OF GUELPH | 0499 Other professional services not otherwise specified | $19,796.80 | |
| 2010-08-09 | PERSONNEL OUTAOUAIS | 0813 Temporary help services | $177,450.00 | |
| 2010-08-09 | UNIVERSITY OF TORONTO | 0499 Other professional services not otherwise specified | $24,750.00 | |
| 2010-08-09 | IAN MARTIN LIMITED | 0341 Communications Research Services | $272,132.25 | |
| 2010-08-09 | QUANTUM MANAGEMENT | 0813 Temporary help services | $12,000.00 | |
| 2010-08-09 | ECOLE DE LANGUES LA CITE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,642.00 | |
| 2010-08-10 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $11,360.46 | |
| 2010-08-10 | PWGSC | 1229 Computer equipment parts | $29,122.98 | |
| 2010-08-10 | LINE NADEAU | 0492 Research contracts | $74,986.80 | |
| 2010-08-11 | YELLOW RAY CONSULTING GROUP INC. | 0472 Information technology consultants | $59,850.00 | |
| 2010-08-11 | CURRICULUM ASSOCIATES LLC | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $14,148.74 | |
| 2010-08-11 | ANN C. BROWN | 0491 Management consulting | $83,030.22 | |
| 2010-08-12 | TS&M SUPPLY | 1249 Other equipment and parts | $19,361.90 | |
| 2010-08-12 | ROCHE DIAGNOSTICS | 1171 Medical supplies, etc. | $16,212.00 | |
| 2010-08-12 | SYSTEMATIX IT SOLUTIONS INC. | 0813 Temporary help services | $108,480.00 | |
| 2010-08-12 | MCCAINE ELECTRIC | 1249 Other equipment and parts | $47,250.00 | |
| 2010-08-13 | PEOPLE BANK | 0813 Temporary help services | $22,658.40 | |
| 2010-08-16 | POTLUCK CAFE SOCIETY | 0499 Other professional services not otherwise specified | $20,000.00 | |
| 2010-08-16 | CANADIAN PAEDIATRIC SOCIETY | 0446 Training consultants | $25,570.00 | |
| 2010-08-16 | JOHN FRANK (DR.) | 0491 Management consulting | $24,515.00 | |
| 2010-08-17 | QUANTUM MANAGEMENT | 0813 Temporary help services | $27,187.50 | |
| 2010-08-17 | REGENT CONSTRUCTION INC. | 0645 Other buildings | $17,850.00 | |
| 2010-08-17 | QMR STAFFING SOLUTIONS INC. | 0491 Management consulting | $24,566.20 | |
| 2010-08-18 | EASTERN REGIONAL INTEGRATED HEALTH | 0431 Scientific consultants | $164,940.72 | |
| 2010-08-18 | QUANTUM MANAGEMENT | 0813 Temporary help services | $12,000.00 | |
| 2010-08-18 | QUANTUM MANAGEMENT | 0813 Temporary help services | $12,000.00 | |
| 2010-08-18 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $10,747.80 | |
| 2010-08-18 | QUANTUM MANAGEMENT | 0813 Temporary help services | $12,000.00 | |
| 2010-08-19 | NORTHERN MICRO INC. | 1222 Data (message/text, and computer) communications equipment | $28,297.82 | |
| 2010-08-20 | TOMMY'S WELDING LTD. | 1249 Other equipment and parts | $13,177.50 | |
| 2010-08-23 | VISIONTEC (2008) LTD | 1249 Other equipment and parts | $30,560.25 | |
| 2010-08-23 | INTERSOL GROUP : RAYMONDE D'AMOUR I | 0491 Management consulting | $23,984.25 | |
| 2010-08-23 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $28,450.13 | |
| 2010-08-24 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $10,041.95 | |
| 2010-08-25 | CONSTRUCTION SERBEC INC | 0630 Office buildings | $10,166.92 | |
| 2010-08-25 | AIM GROUP (THE) | 0491 Management consulting | $43,505.00 | |
| 2010-08-25 | SIGMA-ALDRICH CANADA LTD. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $10,689.84 | |
| 2010-08-26 | NIVA INC. | 0341 Communications Research Services | $69,071.25 | |
| 2010-08-30 | HEWLETT-PACKARD (CANADA) LTD. | 0472 Information technology consultants | $24,860.00 | |
| 2010-08-30 | HEWLETT-PACKARD (CANADA) LTD. | 0472 Information technology consultants | $22,035.00 | |
| 2010-08-30 | ECOLE DE LANGUES LA CITE INC. | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $42,856.38 | |
| 2010-08-30 | INTERPRETCAN | 0494 Translation services | $25,000.00 | |
| 2010-08-30 | BOOZ-ALLEN AND HAMILTON INC. | 3422 Suspense account (debit) - Other Government Departments | $302,927.63 | |
| 2010-08-30 | AINSLEY CHAPMAN | 0431 Scientific consultants | $20,848.50 | |
| 2010-08-30 | LOGAN STRATEGY INC. | 0491 Management consulting | $18,228.00 | |
| 2010-08-30 | KNOWLEDGE CIRCLE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,335.54 | |
| 2010-08-30 | CEDARLANE LABORATORIES LIMITED | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $73,571.10 | |
| 2010-08-30 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $290,107.60 | |
| 2010-08-31 | MCGILL UNIVERSITY | 0499 Other professional services not otherwise specified | $75,000.00 | |
| 2010-08-31 | EKOS RESEARCH ASSOCIATES INC. | 0491 Management consulting | $35,877.50 | |
| 2010-08-31 | MCGILL UNIVERSITY | 0499 Other professional services not otherwise specified | $69,872.00 | |
| 2010-09-01 | SAS INSTITUTE CANADA INC. | 1228 Computer software | $305,729.41 | |
| 2010-09-01 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $13,650.00 | |
| 2010-09-01 | TRM TECHNOLOGIES INC. | 0491 Management consulting | $24,952.50 | |
| 2010-09-01 | COACHING CONNECTION CORP. (THE) | 0491 Management consulting | $26,381.25 | |
| 2010-09-01 | APPLIED BIOSYSTEMS | 3422 Suspense account (debit) - Other Government Departments | $10,825.20 | |
| 2010-09-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary help services | $11,827.50 | |
| 2010-09-01 | NATIONAL PRINTERS | 0321 Printing services | $38,463.84 | |
| 2010-09-01 | COVIDIEN | 1171 Medical supplies, etc. | $10,568.30 | |
| 2010-09-01 | ADECCO | 0813 Temporary help services | $10,417.50 | |
| 2010-09-02 | ALEXANDER SORISKY | 0499 Other professional services not otherwise specified | $24,930.00 | |
| 2010-09-04 | EXCEL HR | 0813 Temporary help services | $22,695.00 | |
| 2010-09-06 | JANIS WOOD CATANO | 0499 Other professional services not otherwise specified | $14,000.00 | |
| 2010-09-06 | INSTITUT DU VIELLISSEMENT | 0491 Management consulting | $21,600.00 | |
| 2010-09-07 | PEOPLE BANK | 0813 Temporary help services | $40,787.15 | |
| 2010-09-07 | CITE COLLEGIALE (LA) | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $14,431.20 | |
| 2010-09-07 | PEOPLE BANK | 0813 Temporary help services | $16,482.00 | |
| 2010-09-07 | LOUISE GAGNE | 0499 Other professional services not otherwise specified | $11,500.00 | |
| 2010-09-07 | PEOPLE BANK | 0813 Temporary help services | $15,835.95 | |
| 2010-09-07 | YUE CHEN | 0499 Other professional services not otherwise specified | $21,868.04 | |
| 2010-09-08 | AVENUE INDUSTRIAL SUPPLY CO LTD | 1172 Office and stationers supplies | $20,036.71 | |
| 2010-09-10 | IAN MARTIN LIMITED | 0472 Information technology consultants | $105,937.50 | |
| 2010-09-10 | FISHER SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $11,039.70 | |
| 2010-09-10 | DELTA PARTNERS INC. | 0499 Other professional services not otherwise specified | $56,500.00 | |
| 2010-09-10 | TAYLOR NEWBERRY CONSULTING | 0499 Other professional services not otherwise specified | $19,888.00 | |
| 2010-09-13 | DAWN KINGSTON | 0491 Management consulting | $23,340.00 | |
| 2010-09-13 | BORCOM ASSOCIATED CONSULTANTS | 0499 Other professional services not otherwise specified | $18,216.00 | |
| 2010-09-13 | LANNICK CONTRACT SOLUTION INC. | 0813 Temporary help services | $122,220.80 | |
| 2010-09-13 | PEOPLE BANK | 0813 Temporary help services | $21,677.10 | |
| 2010-09-13 | ANTIAN PROFESSIONAL SERVICES INC. | 0813 Temporary help services | $15,187.20 | |
| 2010-09-13 | PEOPLE BANK | 0813 Temporary help services | $10,530.23 | |
| 2010-09-13 | ZOLL MEDICAL CORP | 1171 Medical supplies, etc. | $24,995.60 | |
| 2010-09-14 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $40,934.25 | |
| 2010-09-15 | TRI-CO GROUP | 0321 Printing services | $30,752.26 | |
| 2010-09-15 | COACHING ALLIANCES | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $25,142.50 | |
| 2010-09-15 | CHU SAINTE-JUSTINE | 0431 Scientific consultants | $898,481.18 | |
| 2010-09-15 | CENTRE HOSPITALIER UNIVERSITAIRE | 0431 Scientific consultants | $367,549.75 | |
| 2010-09-15 | RESEARCH INSTITUTE OF THE MCGILL | 0431 Scientific consultants | $284,689.84 | |
| 2010-09-16 | CARLSON COMMERCIAL & INDUSTRIAL | 3425 Reallocation of expenditures/costs within a department | $10,125.36 | |
| 2010-09-16 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $11,194.08 | |
| 2010-09-16 | MAINTENANCE TECHNOLOGIES | 3425 Reallocation of expenditures/costs within a department | $52,500.00 | |
| 2010-09-16 | STONHARD | 3425 Reallocation of expenditures/costs within a department | $11,130.00 | |
| 2010-09-17 | NOVA CENTURY SCIENTIFIC INC. | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $46,240.95 | |
| 2010-09-17 | JHG CONSULTING | 0499 Other professional services not otherwise specified | $19,077.23 | |
| 2010-09-17 | WENDY TRIFUNOV | 0499 Other professional services not otherwise specified | $19,424.70 | |
| 2010-09-17 | SIEMENS CANADA INC | 1171 Medical supplies, etc. | $22,712.34 | |
| 2010-09-17 | BELL CANADA | 0220 Telephone and other voice services (excluding enhanced telecommunications services) | $315,699.37 | |
| 2010-09-17 | REG. WARREN CONSULTING INC. | 0492 Research contracts | $186,446.50 | |
| 2010-09-20 | MARNIE BELL CONSULTING | 0491 Management consulting | $40,680.00 | |
| 2010-09-20 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $20,153.69 | |
| 2010-09-20 | TRI-CO GROUP | 0321 Printing services | $15,072.75 | |
| 2010-09-20 | VWR INTERNATIONAL CO. | 6086 SPA Payment Made According To Authority | $16,352.71 | |
| 2010-09-20 | DAVID REDMOND AND ASSOCIATES | 0491 Management consulting | $14,464.00 | |
| 2010-09-20 | CANADIAN PAEDIATRIC SOCIETY | 0491 Management consulting | $47,036.25 | |
| 2010-09-20 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $10,560.00 | |
| 2010-09-20 | ALTIS HR | 0813 Temporary help services | $38,991.78 | |
| 2010-09-20 | BIAS FREE CO-OPERATIVE INC | 0491 Management consulting | $18,080.00 | |
| 2010-09-20 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $15,112.50 | |
| 2010-09-21 | PEOPLE BANK | 0813 Temporary help services | $17,959.50 | |
| 2010-09-21 | ALTIS SPR | 0813 Temporary help services | $25,142.50 | |
| 2010-09-21 | CANADIAN ASSOCIATION OF | 0491 Management consulting | $17,718.40 | |
| 2010-09-22 | EKOS RESEARCH ASSOCIATES INC. | 0491 Management consulting | $25,676.88 | |
| 2010-09-22 | CARESTREAM MEDICAL LTD. | 1171 Medical supplies, etc. | $21,662.10 | |
| 2010-09-23 | QUART MEDICAL | 1171 Medical supplies, etc. | $22,212.41 | |
| 2010-09-23 | MEDICAL MART | 1171 Medical supplies, etc. | $39,493.50 | |
| 2010-09-23 | ALTIS SPR | 0813 Temporary help services | $13,613.50 | |
| 2010-09-23 | THE STEVENS COMPANY LTD. | 1171 Medical supplies, etc. | $31,655.14 | |
| 2010-09-23 | MEDICAL MART | 1171 Medical supplies, etc. | $38,375.49 | |
| 2010-09-23 | AJILON COMMUNICATIONS INC. | 0341 Communications Research Services | $21,967.20 | |
| 2010-09-23 | CARDINAL HEALTH CANADA INC. | 1171 Medical supplies, etc. | $44,570.03 | |
| 2010-09-24 | GILMORE REPRODUCTIONS | 0321 Printing services | $11,719.03 | |
| 2010-09-24 | THE STEVENS COMPANY LTD. | 1171 Medical supplies, etc. | $10,280.75 | |
| 2010-09-24 | MARK GREENBERG | 0499 Other professional services not otherwise specified | $24,750.00 | |
| 2010-09-24 | MEDICAL MART | 1171 Medical supplies, etc. | $17,897.51 | |
| 2010-09-27 | FISHER SCIENTIFIC | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $16,217.25 | |
| 2010-09-27 | THE UNIVERSITY OF BRITISH COLUMBIA | 0499 Other professional services not otherwise specified | $93,628.00 | |
| 2010-09-27 | COMMISSIONAIRES | 0460 Protection services | $83,270.30 | |
| 2010-09-27 | SAN PATTEN & ASSOCIATES | 0499 Other professional services not otherwise specified | $29,267.00 | |
| 2010-09-27 | CHARLES GAUCHER, PH.D. | 0492 Research contracts | $14,415.00 | |
| 2010-09-27 | SANDRA LEFEBVRE | 0499 Other professional services not otherwise specified | $45,000.00 | |
| 2010-09-27 | BMS CONSULTING | 0499 Other professional services not otherwise specified | $24,973.00 | |
| 2010-09-28 | CONEXSYS COMMUNICATIONS LIMITED | 1229 Computer equipment parts | $14,352.11 | |
| 2010-09-28 | CARDINAL HEALTH CANADA INC. | 1171 Medical supplies, etc. | $18,893.34 | |
| 2010-09-28 | HILLWATCH INC. | 0352 Public relations services | $24,860.00 | |
| 2010-09-28 | AJILON COMMUNICATIONS INC. | 0352 Public relations services | $74,444.40 | |
| 2010-09-29 | AJILON COMMUNICATIONS INC. | 0491 Management consulting | $24,713.10 | |
| 2010-09-29 | CONTRACT COMMUNITY INC. | 0499 Other professional services not otherwise specified | $24,577.50 | |
| 2010-09-29 | STONHARD | 0645 Other buildings | $10,237.50 | |
| 2010-09-29 | DELTA PARTNERS INC. | 0499 Other professional services not otherwise specified | $42,375.00 | |
| 2010-09-29 | QMR STAFFING SOLUTIONS INC. | 0499 Other professional services not otherwise specified | $245,353.39 | |
| 2010-09-30 | CHNET - WORKS | 0491 Management consulting | $13,253.15 | |
| 2010-09-30 | UNIVERSITY OF TORONTO | 0491 Management consulting | $646,089.93 | |
| 2010-10-01 | HEALTH WORK AND WELLNESS | 0491 Management consulting | $23,520.00 | |
| 2010-10-22 | SHIRLEY HUCHCROFT | 0499 Other professional services not otherwise specified | $22,068.90 |
