Contract Expenditures - July 1, 2009 - September 30, 2009

Vendor Name: GRAYTEK MANAGEMENT INC.
Reference Number: S9-6009
Contract Date: 02/07/2009
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2009/07/06 to 2009/10/30
Delivery Date: 06/07/2009
Contract Value: $24,990.00

Vendor Name: GOSS GILROY INC.
Reference Number: S9-3500
Contract Date: 02/07/2009
Description of Work: Management Consulting
Contract Period: 2009/07/02 to 2010/03/01
Delivery Date: 2009/07/02
Contract Value: $206,357.55

Vendor Name: NISHA TECHNOLOGIES INC.
Reference Number: S9-2502
Contract Date: 09/07/2009
Description of Work: Information Technology Consultants
Contract Period: 2009/07/06 to 2009/11/20
Delivery Date: 06/07/2009
Contract Value: $84,000.00

Vendor Name: ASSOCIATES IN PLANNING
Reference Number: S9-6010
Contract Date: 16/07/2009
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2009/07/08 to 2010/03/31
Delivery Date: 2009/07/08
Contract Value: $22,050.00

Vendor Name: CASRAI
Reference Number: S7-3503C
Contract Date: 04/08/2009
Description of Work: Management Consulting
Contract Period: 2007/08/29 to 2011/03/31
Delivery Date: 29/08/2007
Contract Value: $240,620.00 (Total Amended Contract Value: $477,000.00. This contract includes one or more amendments.)

Vendor Name: MC SQUARED PROFESSIONAL SERVICES
Reference Number: S9-6012
Contract Date: 04/08/2009
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2009/08/07 to 2009/10/30
Delivery Date: 07/08/2009
Contract Value: $24,412.50

Vendor Name: TEKNION FURNITURE SYSTEMS
Reference Number: S9-9007
Contract Date: 14/08/2009
Description of Work: Office Furniture and Furnishings, Including Parts
Contract Period: 2009/09/07 to 2009/09/10
Delivery Date: 2009/09/07
Contract Value: $29,280.34

Vendor Name: DELTA MEDIA
Reference Number: S9-2504
Contract Date: 25/08/2009
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2009/08/25 to 2010/03/31
Delivery Date: 2009/08/25
Contract Value: $74,550.00

Vendor Name: OGILVY MONTREAL INC
Reference Number: S9-3007
Contract Date: 25/08/2009
Description of Work: Public Relations Services
Contract Period: 2009/07/17 to 2009/10/31
Delivery Date: 17/07/2009
Contract Value: $40,425.00

Vendor Name: EDUCATIONAL POLICY INSTITUTE
Reference Number: S9-3502
Contract Date: 2009-08-26
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2009-07-03 to 2010-04-30
Delivery Date: 2009-07-03
Contract Value: $24,990.00
Total Amended Contract Value: $27,090.00
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name: KNOLL NORTH AMERICA
Reference Number: S9-9008A
Contract Date: 02/09/2009
Description of Work: Office Furniture and Furnishings, Including Parts
Contract Period: 2009/09/28 to 2009/10/02
Delivery Date: 28/09/2009
Contract Value: $32,223.25

Vendor Name: ANDREA MATYAS
Reference Number: S9-2506
Contract Date: 24/09/2009
Description of Work: Publishing Services
Contract Period: 2009/09/23 to 2010/03/31
Delivery Date: 23/09/2009
Contract Value: $63,000.00

Vendor Name: ONE WORLD INC.
Reference Number: S9-6017
Contract Date: 29/09/2009
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2009/09/17 to 2009/11/03
Delivery Date: 17/09/2009
Contract Value: $15,960.00

Vendor Name: SHARP ELECTRONICS
Reference Number: S9-2005
Contract Date: 2009-06-16
Description of Work: Rental of Computer Equipment
Contract Period: 2009-07-01 to 2012-06-30
Contract Value: $23,991.03
Total Amended Contract Value: $339.00
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.