| Execptions-February-1st-15th-2021.pdf#page=1 | Why it is counted once: award 220027008 to AUDMET CANADA LTD o/a Frontrow ($115,849.00), page 1, award 10: counted once with ppa/February-1st-15th-2021-Contract-Awards.pdf page 1. The same numbered microphone purchase appears in the award and exception reports; Education is the end buyer and PPA the purchasing agency. The exception description adds the charger. |
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| March-1-15th-2021-Contract-Awards.pdf#page=1 | Why it is counted once: award 2021-1365/PO0456195 to Olympus ($75,865.00), page 1, award 1: counted once with ppa/February-16th-28th-2021-Contract-Awards.pdf page 1. The complete contract 2021-1365 and PO 0456195, date, buyer, price and description match; the later printing drops the PO # and the one-time-purchase term. |
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| Exceptions-April-1st-15th-2021.pdf#page=1 | Why it is counted once: award 220029664 to Foreflight LLC ($30,139.97), page 1, award 2: counted once with ppa/Exceptions-April-1st-15th-2021.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Exceptions-April-1st-15th-2021.pdf#page=1 | Why it is counted once: award 2021-1278/po 0455927 to Instrumentation Laboratories ($136,051.92), page 1, award 8: counted once with ppa/March-16th-31st-2021-Exceptions-.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Exceptions-April-1st-15th-2021.pdf#page=1 | Why it is counted once: award 2021-1497 to Arxium ($139,351.24), page 1, award 9: counted once with ppa/March-16th-31st-2021-Exceptions-.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Exceptions-April-1st-15th-2021.pdf#page=1 | Why it is counted once: award 2021-1302 to Instrumentation Laboratories ($136,732.33), page 1, award 10: counted once with ppa/March-16th-31st-2021-Exceptions-.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Exceptions-April-1st-15th-2021.pdf#page=1 | Why it is counted once: award 2021-1445/ PO 1338792 to Getinge Canada Ltd. ($112,317.00), page 1, award 11: counted once with ppa/March-16th-31st-2021-Exceptions-.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Exceptions-April-1st-15th-2021.pdf#page=1 | Why it is counted once: award 220029565 to Breakwater Books ($47,741.20), page 1, award 15: counted once with ppa/March-16th-31st-2021-Exceptions-.pdf page 2. The same textbook contract, date and description are printed under Education and Education & Early Childhood Development. |
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| July-1st-15th-2021-Contract-Awards.pdf#page=1 | Why it is counted once: award 221007995 to David D Williams Enterprises Ltd. ($84,525.00), page 1, award 17: counted once with ppa/June-16th-30th-2021-Contract-Awards.pdf page 1. Both reports print contract 221007995, the same PPA buyer, Pumphouse Road bridge installation and price; the printed award date changes by one month. |
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| Contract-and-Exception-Awards-November-1st-15th-2021-1.pdf#page=5 | Why it is counted once: award 121012851 PO221018457 to Scholastic Education ($54,866.23), page 5, award 2: counted once with ppa/Contract-and-Exception-Awards-October-16th-31st_2021.pdf page 4. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-and-Exception-Awards-November-1st-15th-2021-1.pdf#page=5 | Why it is counted once: award 221017574 to Nelson Education ($55,121.13), page 5, award 3: counted once with ppa/Contract-and-Exception-Awards-October-16th-31st_2021.pdf page 4. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| December-1st-15th-2021-Contract-Awards-and-Exceptions.pdf#page=1 | Why it is counted once: award PO221018927 to Acrow Limited ($28,481.00), page 1, award 1: counted once with ppa/Contract-and-Exception-Awards-November-1st-15th-2021-1.pdf page 4. The full identifier 221018927 matches with a PO label added; both describe the same 10-foot bridge expansion. PPA reports the departmental purchase again, with a one-day date difference. |
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| December-1st-15th-2021-Contract-Awards-and-Exceptions.pdf#page=1 | Why it is counted once: award PO221019929 to KPMG LLP ($83,125.00), page 1, award 5: counted once with ppa/Contract-and-Exception-Awards-November-16th-to-30th_2021.pdf page 1. The full identifier 221019929 matches with a PO label added; PPA reprints the Comptroller General consulting purchase at the same price, with a five-day date difference and a less specific description. |
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| Contract-and-Exception-Awards-January-16th-January-31st-2023.pdf#page=1 | Why it is counted once: award PUR00141053 to Rescue 7 Inc. ($12,490.00), page 1, award 1: counted once with ppa/Contract-and-Exception-Awards-December-1st-15th-2022-.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-and-Exception-Awards-February-16th-28th-2023.pdf#page=1 | Why it is counted once: award 222027449 to O M B Parts & Industrial Ltd ($12,720.00), page 1, award 9: counted once with ppa/Contract-and-Exception-Awards-February-1st-15th-2023.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-and-Exception-Awards-Sept-16-30-2023.pdf#page=3 | Why it is counted once: award 7980 to Hatch Ltd. ($115,000.00), page 3, award 2: counted once with ppa/Contract-and-Exception-Awards-October-16-31-2023.pdf page 3. The later report explicitly says Hydrology Study 2023 - Correction from August 16, 2023 posting. Use the corrected description for contract 7980 and preserve the earlier printing. |
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| Contract-and-Exception-Awards-October-16-31-2023.pdf#page=3 | Why it is counted once: award 223018785 to LIFTOW LIMITED ($11,600.00), page 3, award 16: counted once with ppa/Contract-and-Exception-Awards-October-16-31-2023.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-and-Exception-Awards-December-1-15-2023.pdf#page=1 | Why it is counted once: award 223021209 to Pearson Canada ($15,108.75), page 1, award 22: counted once with ppa/Contract-and-Exception-Awards-November-1-15-2023.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-Award-Report-2024-02-16-to-2024-02-29-KD-Edits.pdf#page=2 | Why it is counted once: award 223027337 to M2Ocean Solutions Inc ($16,670.00), page 2, award 2: counted once with ppa/Contract-Award-Report-2024-02-01-to-2024-02-15-KD-Edits.pdf page 2. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-Award-Report-2024-08-01-To-2024-08-15-KD-Edits.pdf#page=3 | Why it is counted once: award PO 2024-0713 to E.C. Boone Ltd. ($36,489.30), page 3, award 15: counted once with ppa/Contract-Award-Report-2024-07-16-To-2024-07-31-KD-Edits.pdf page 2. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-Award-Report-2025-01-01-To-2025-01-15-KD-Edits.pdf#page=1 | Why it is counted once: award PUR00164759 to Supernova Fireworks Inc. ($16,500.00), page 1, award 12: counted once with ppa/Contract-Award-Report-2024-12-16-To-2024-12-31-KD-Edits.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-Award-Report-2025-01-16-To-2025-01-31-KD-Edits.pdf#page=1 | Why it is counted once: award 224023495 to ANCORA TECHNOLOGIES INC ($23,000.00), page 1, award 9: counted once with ppa/Contract-Award-Report-2024-12-16-To-2024-12-31-KD-Edits.pdf page 1. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-Award-Report-2025-02-01-To-2025-02-15-KD-Edits.pdf#page=3 | Why it is counted once: award 224026076 to PEARSON CANADA INC ($44,172.17), page 3, award 13: counted once with ppa/Contract-Award-Report-2025-01-16-To-2025-01-31-KD-Edits.pdf page 3. The same full contract 224026076, Education buyer, date and price are reprinted under a generic Educational Resources description rather than Sole Source Resources/Textbooks. |
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| Contract-Award-Report-2025-02-01-To-2025-02-15-KD-Edits.pdf#page=3 | Why it is counted once: award 224026298 to HOSKIN SCIENTIFIC LIMITED ($50,239.00), page 3, award 14: counted once with ppa/Contract-Award-Report-2025-01-16-To-2025-01-31-KD-Edits.pdf page 3. The same full contract 224026298, Environment buyer, date and price are reprinted under Laboratory Supplies rather than the specific water-quality sondes description. |
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| Contract-Award-Report-2025-03-16-To-2025-03-31.pdf#page=2 | Why it is counted once: award 224030011 to ONX Enterprise Solutions Inc ($101,775.44), page 2, award 15: counted once with ppa/Contract-Award-Report-2025-03-01-To-2025-03-15.pdf page 2. The same full contract 224030011, printed date, price and RedHat ELS Licensing description are reprinted under Executive Council and its Office of the Chief Information Officer. |
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| Contract-Award-Report-2025-05-16-To-2025-05-31.pdf#page=3 | Why it is counted once: award 225007504 to Lifemark Health Corp ($70,000.00), page 3, award 7: counted once with ppa/Contract-Award-Report-2025-05-16-To-2025-05-31.pdf page 3. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| Contract-Award-Report-2025-09-16-To-2025-09-30.pdf#page=2 | Why it is counted once: award 2025-4457 PO 025047 to IBM Canada ($69,691.43), page 2, award 4: counted once with ppa/Contract-Award-Report-2025-08-16-To-2025-08-31.pdf page 1. Both full identifiers match: contract 2025-4457 and PO 025047. Both describe IBM software support; the slash is omitted and the printed date changes by seven days. |
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| Contract-Award-Report-2025-09-16-To-2025-09-30.pdf#page=3 | Why it is counted once: award PO 1621991 to Atlantic Restaurant Supplies ($15,998.90), page 3, award 14: counted once with ppa/Contract-Award-Report-2025-07-16-To-2025-07-31.pdf page 2. The same full PO 1621991, buyer, date and price are reprinted with the same two description words in reverse order. |
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| 2026-Apr-1-15-Contract-Awards-Report.pdf#page=1 | Why it is counted once: award PUR00178971 to Eastern Valve & Control Specialities ($36,837.00), page 1, award 16: counted once with ppa/2026-Mar-16-31-Contract-Awards-Report.pdf page 2. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| 2026-Apr-1-15-Contract-Awards-Report.pdf#page=1 | Why it is counted once: award PUR00178988 to Aquastore Canada East ($38,374.00), page 1, award 17: counted once with ppa/2026-Mar-16-31-Contract-Awards-Report.pdf page 2. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| 2026-Apr-1-15-Contract-Awards-Report.pdf#page=1 | Why it is counted once: award PUR00179017 to Mikan Scientific Inc. ($15,399.00), page 1, award 18: counted once with ppa/2026-Mar-16-31-Contract-Awards-Report.pdf page 2. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| 2026-Apr-1-15-Contract-Awards-Report.pdf#page=1 | Why it is counted once: award PUR00179079 to VitalSine ($34,071.81), page 1, award 19: counted once with ppa/2026-Mar-16-31-Contract-Awards-Report.pdf page 2. Both print full PO PUR00179079, City of St. John's, VitalSine, $34,071.81, 3 March 2026, and the UPS battery description. |
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| 2026-Apr-1-15-Contract-Awards-Report.pdf#page=1 | Why it is counted once: award PUR00179277 to Eastern Valve & Control Specialities ($18,747.00), page 1, award 20: counted once with ppa/2026-Mar-16-31-Contract-Awards-Report.pdf page 2. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| 2026-Apr-1-15-Contract-Awards-Report.pdf#page=1 | Why it is counted once: award PUR00179398 to Stantec Consulting Ltd. ($99,792.30), page 1, award 21: counted once with ppa/2026-Mar-16-31-Contract-Awards-Report.pdf page 3. Same full contract/PO number, matched supplier, buyer, CAD price, printed award date and description. |
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| 2026-July-16-31-Contract-Awards-Report.pdf#page=2 | Why it is counted once: award 2026-4090 to Getinge ($37,000.00), page 2, award 13: counted once with ppa/2026-June-16-30-Contract-Awards-Report.REVISED.pdf page 2. Both print full contract 2026-4090, NL Health Services, Getinge, the same price and one-year term; the second description shortens catheter accessories and changes the printed date by 17 days. |
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