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Contract Expenditures
Contract Expenditures - July 1, 2005 - September 30, 2005
Vendor Name:
|
Visionarts Inc. |
| Reference Number: |
S5-2013 |
| Contract Date: |
2005-07-11 |
| Description of Work: |
Other Professional Services not Elsewhere Specified
|
| Contract Period: |
2005-06-27 to 2005-09-12 |
| Delivery Date: |
2005-06-27 |
| Contract Value: |
$23,968.00 |
Vendor Name:
|
Nova Networks Inc. |
| Reference Number: |
N5-7003 |
| Contract Date: |
2005-07-21 |
| Description of Work: |
Computer Equipment - Small - Desktop/Personal/Portable/
Keyboard |
| Contract Period: |
2005-07-25 to 2005-08-09 |
| Delivery Date: |
2005-07-25 |
| Contract Value: |
$17,003.37 |
Vendor Name:
|
Spectrum Promotional Marketing |
| Reference Number: |
S5-7006 |
| Contract Date: |
2005-07-21 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2005-07-08 to 2006-03-31 |
| Delivery Date: |
2005-07-08 |
| Contract Value: |
$22,470.00 |
Vendor Name:
|
Nashel Management Inc. |
| Reference Number: |
S5-3010 |
| Contract Date: |
2005-08-04 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2005-08-05 to 2005-12-30 |
| Delivery Date: |
2005-08-05 |
| Contract Value: |
$19,260.00 |
Vendor Name:
|
R.A. Malatest Associates Ltd. |
| Reference Number: |
S5-3504 |
| Contract Date: |
2005-08-08 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2005-08-04 to 2005-12-06 |
| Delivery Date: |
2005-08-04 |
| Contract Value: |
$37,343.00 |
Vendor Name:
|
Lowe-Martin Company Inc. |
| Reference Number: |
S5-3506 |
| Contract Date: |
2005-08-15 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2005-08-12 to 2005-08-31 |
| Delivery Date: |
2005-08-12 |
| Contract Value: |
$57,780.00 |
Vendor Name:
|
Vaillancourt Pierre-Lee |
| Reference Number: |
S5-3011 |
| Contract Date: |
2005-08-15 |
| Description of Work: |
Temporary Help Services |
| Contract Period: |
2005-09-19 to 2006-03-31 |
| Delivery Date: |
2005-09-19 |
| Contract Value: |
$18,190.00 |
Vendor Name:
|
Dare Human Resources |
| Reference Number: |
S5-6014 |
| Contract Date: |
2005-08-25 |
| Description of Work: |
Temporary Help Services |
| Contract Period: |
2005-08-29 to 2005-12-23 |
| Delivery Date: |
2005-08-29 |
| Contract Value: |
$13,490.03 |
Vendor Name:
|
Secure Technologies |
| Reference Number: |
S5-7500 |
| Contract Date: |
2005-08-25 |
| Description of Work: |
Computer Equipment - Small - Desktop/Personal/Portable/
Keyboard |
| Contract Period: |
2005-08-29 to 2005-09-15 |
| Delivery Date: |
2005-08-29 |
| Contract Value: |
$38,918.04 |
Vendor Name:
|
Agha Samy |
| Reference Number: |
S5-3013 |
| Contract Date: |
2005-08-29 |
| Description of Work: |
Non-professional Personal Service Contracts not Elsewhere
Specified |
| Contract Period: |
2005-09-07 to 2005-12-23 |
| Delivery Date: |
2005-09-07 |
| Contract Value: |
$12,037.50 |
Vendor Name:
|
Lowe-Martin Company Inc. |
| Reference Number: |
S5-2501 |
| Contract Date: |
2005-09-06 |
| Description of Work: |
Publishing Services |
| Contract Period: |
2005-09-12 to 2005-11-18 |
| Delivery Date: |
2005-09-12 |
| Contract Value: |
$38,477.20 |
Vendor Name:
|
Evision |
| Reference Number: |
S5-3507 |
| Contract Date: |
2005-09-22 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2005-09-06 to 2006-10-01 |
| Delivery Date: |
2005-09-06 |
| Contract Value: |
$88,981.20 |
Vendor Name:
|
Landry Pascal |
| Reference Number: |
S5-2014 |
| Contract Date: |
2005-09-26 |
| Description of Work: |
Information Technology Consultants |
| Contract Period: |
2005-09-26 to 2006-03-31 |
| Delivery Date: |
2005-09-26 |
| Contract Value: |
$15,648.75 |
Vendor Name:
|
Sharp Electronics of Canada |
| Reference Number: |
S5-6012 |
| Contract Date: |
2005-07-11 |
| Description of Work: |
Rental of Machinery, Office Furniture and Fixtures
and Other Equipment |
| Contract Period: |
2005-07-01 to 2008-06-30 |
| Delivery Date: |
2005-07-01 |
| Contract Value: |
$19,521.08 |