English: 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS $18,726.50 2006/03/09 TRANSPOLAR TECHNOLOGICAL CORP 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $92,930.68 2006/03/09 CONEXSYS 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $94,160.00 2006/03/09 DAMA CONSULTING SERVICES LIMITED 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $13,642.50 2006/03/09 TELUS 1223 - IMAGE/VIDEO EQUIPMENT $12,623.86 2006/03/09 UNIVERSITY OF CALGARY 0491 - MANAGEMENT CONSULTING $24,797.25 2006/03/09 RFP SOLUTIONS - PROCUREMENT STRATEGIES FOR GOVERNMENT 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,610.00 2006/03/09 HARVEY MCCUE CONSULTING 0491 - MANAGEMENT CONSULTING $14,400.00 2006/03/10 IOS FINANCIAL SERVICES 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $10,697.86 2006/03/10 BGC ENGINEERING INC 0491 - MANAGEMENT CONSULTING $125,518.40 2006/03/10 AIR NUNAVUT 0561 - RENTAL OF AIRCRAFT $30,923.00 2006/03/10 EAGLESPIRIT MARKETING 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS $26,368.35 2006/03/10 PRINTER WORLD INTERNATIONAL INC 1219 - OTHER MACHINERY AND PARTS $29,005.56 2006/03/10 PRINTER WORLD INTERNATIONAL INC 1219 - OTHER MACHINERY AND PARTS $29,857.82 2006/03/10 DUOCOM 1219 - OTHER MACHINERY AND PARTS $20,435.94 2006/03/10 DUOCOM 1219 - OTHER MACHINERY AND PARTS $38,854.25 2006/03/10 DUOCOM 1219 - OTHER MACHINERY AND PARTS $14,386.42 2006/03/10 TRANSPOLAR TECHNOLOGICAL CORP 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $951,711.34 2006/03/10 AUGUSTE SOLUTIONS AND ASSOCIATES INC.
French: 1231 - MOBILIER ET AMEUBLEMENT DU BUREAU INCLUANT DES PIÈCES 18,726.50$ 2006/03/09 TRANSPOLAR TECHNOLOGICAL CORP 1226 - MATÉRIEL D'ORDINATEURS GROS/MÉDIUM, ORDINATEUR PRINCIPAL, MINI 92,930.68$ 2006/03/09 CONEXSYS 1226 - MATÉRIEL D'ORDINATEURS GROS/MÉDIUM, ORDINATEUR PRINCIPAL, MINI 94,160.00$ 2006/03/09 DAMA CONSULTING SERVICES LIMITED 0447 - FRAIS D'ENSEIGNEMENT ET FRAIS DE PARTICIPATION À DES COURS COMPRENANT LES SÉMINAIRES, NON SPÉCIFIÉS 13,642.50$ 2006/03/09 TELUS 1223 - MATÉRIEL DE TRANSMISSION D'IMAGES ET DE COMMUNICATIONS VIDÉO 12,623.86$ 2006/03/09 UNIVERSITY OF CALGARY 0491 - SERVICES DE CONSEILLERS EN GESTION 24,797.25$ 2006/03/09 RFP SOLUTIONS - PROCUREMENT STRATEGIES FOR GOVERNMENT 0499 - AUTRES SERVICES PROFESSIONNELS NON PRÉCISÉS AILLEURS 24,610.00$ 2006/03/09 HARVEY MCCUE CONSULTING 0491 - SERVICES DE CONSEILLERS EN GESTION 14,400.00$ 2006/03/10 IOS FINANCIAL SERVICES 0533 - LOCATION DE MACHINERIE, DE MOBILIER ET D'INSTALLATION DE BUREAU, ET D'AUTRES ÉQUIPEMENT 10,697.86$ 2006/03/10 BGC ENGINEERING INC 0491 - SERVICES DE CONSEILLERS EN GESTION 125,518.40$ 2006/03/10 AIR NUNAVUT 0561 - LOCATION D'AÉRONEFS 30,923.00$ 2006/03/10 EAGLESPIRIT MARKETING 1231 - MOBILIER ET AMEUBLEMENT DU BUREAU INCLUANT DES PIÈCES 26,368.35$ 2006/03/10 PRINTER WORLD INTERNATIONAL INC 1219 - AUTRE MACHINERIE ET PIÈCES 29,005.56$ 2006/03/10 PRINTER WORLD INTERNATIONAL INC 1219 - AUTRE MACHINERIE ET PIÈCES 29,857.82$ 2006/03/10 DUOCOM 1219 - AUTRE MACHINERIE ET PIÈCES 20,435.94$ 2006/03/10 DUOCOM 1219 - AUTRE MACHINERIE ET PIÈCES 38,854.25$ 2006/03/10 DUOCOM 1219 - AUTRE MACHINERIE ET PIÈCES 14,386.42$ 2006/03/10 TRANSPOLAR TECHNOLOGICAL CORP 1226 - MATÉRIEL D'ORDINATEURS GROS/MÉDIUM, ORDINATEUR PRINCIPAL, MINI 951,711.34$ 2006/03/10 AUGUSTE SOLUTIONS AND ASSOCIATES INC.