| Record | Buyer | Value | Awarded |
|---|---|---|---|
| Computer Services at Garrison St. JeanW0106-18W624 | Department of National Defence | $24,834.60 | Nov 22, 2018 |
| RADIO AND TELEVISION COMMUNICATIONS EQUIPMENT, EXCEPT AIRBORNE - RENTC-2015-2016-Q2-01544 | Department of National Defence | $54,824.86 | Aug 6, 2015 |