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Home > Proactive Disclosure > Contract Expenditures > Contract Expenditures - July 1, 2009 - September 30, 2009
Contract Expenditures
Contract Expenditures - July 1, 2009 - September 30, 2009
| Date |
Vendor Name |
Description* |
Value |
| 02/07/2009 |
GRAYTEK MANAGEMENT INC. |
Other Professional Services not Elsewhere Specified |
$24,990.00 |
| 08/07/2009 |
GOSS GILROY INC. |
Management Consulting |
$206,357.55 |
| 09/07/2009 |
NISHA TECHNOLOGIES INC. |
Information Technology Consultants |
$84,000.00 |
| 16/07/2009 |
ASSOCIATES IN PLANNING |
Other Professional Services not Elsewhere Specified |
$22,050.00 |
| 04/08/2009 |
CASRAI |
Management Consulting |
$477,000.00 |
| 04/08/2009 |
MC SQUARED PROFESSIONAL SERVICE |
Other Professional Services not Elsewhere Specified |
$24,412.50 |
| 14/08/2009 |
TEKNION FURNITURE SYSTEMS |
Office Furniture and Furnishings, Including Parts |
$29,280.34 |
| 25/08/2009 |
DELTA MEDIA |
Other Professional Services not Elsewhere Specified |
$74,550.00 |
| 25/08/2009 |
OGILVY MONTREAL INC |
Public Relations Services |
$40,425.00 |
| 26/08/2009 |
EDUCATIONAL POLICY INSTITUTE |
Other Professional Services not Elsewhere Specified |
$24,990.00 |
| 02/09/2009 |
KNOLL NORTH AMERICA |
Office Furniture and Furnishings, Including Parts |
$32,223.25 |
| 24/09/2009 |
ANDREA MATYAS |
Other Professional Services not Elsewhere Specified |
$63,000.00 |
| 29/09/2009 |
ONE WORLD INC. |
Other Professional Services not Elsewhere Specified |
$15,960.00 |
| 15/06/2009 |
SHARP ELECTRONICS |
Rental of Computer Equipment |
$18,827.55 |
* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes