NB: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name:
| ACCENT CORPORATE IMAGING |
| Reference Number: |
S9-1013 |
| Contract Date: |
29/10/2009 |
| Description of Work: |
Miscellaneous Manufactured Articles |
| Contract Period: |
29/10/2009 to 18/12/2009 |
| Delivery Date: |
29/10/2009 |
| Contract Value: |
$12,064.50 |
| Vendor Name:
| STIFF SENTENCES INC. |
| Reference Number: |
S9-2507 |
| Contract Date: |
14/10/2009 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
13/10/2009 to 31/03/2010 |
| Delivery Date: |
13/10/2009 |
| Contract Value: |
$52,500.00 |
| Vendor Name:
| ST-JOSEPH PRINT GROUP INC. |
| Reference Number: |
S9-3012 |
| Contract Date: |
2009-10-14 |
| Description of Work: |
Printing Services |
| Contract Period: |
08/10/2009 to 30/11/2009 |
| Delivery Date: |
08/10/2009 |
| Contract Value: |
$23,217.01 |
| Vendor Name:
| NON-LINEAR CREATION |
| Reference Number: |
S9-2503 |
| Contract Date: |
21/10/2009 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
21/10/2009 to 28/02/2010 |
| Delivery Date: |
2009-10-21 |
| Contract Value: |
$73,998.75 |
| Vendor Name:
| KPMG LLP |
| Reference Number: |
S9-3013 |
| Contract Date: |
14/12/2009 |
| Description of Work: |
Management Consulting |
| Contract Period: |
14/12/2009 to 31/03/2010 |
| Delivery Date: |
14/12/2009 |
| Contract Value: |
$24,937.50 |
| Vendor Name:
| SHARP ELECTRONICS |
| Reference Number: |
S9-1500 |
| Contract Date: |
26/11/2009 |
| Description of Work: |
Rental of Computer Equipment |
| Contract Period: |
01/11/2009 to 31/10/2012 |
| Delivery Date: |
01/11/2009 |
| Contract Value: |
$40,702.20 |
| Total Amended Contract Value: |
$64,779.75 |
| Comments: |
THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name:
| SCIENCE-METRIX INC. |
| Reference Number: |
S9-3510 |
| Contract Date: |
07/12/2009 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
04/12/2009 to 31/03/2010 |
| Delivery Date: |
04/12/2009 |
| Contract Value: |
$68,191.20 |
| Vendor Name:
| DELOITTE & TOUCHE LLP |
| Reference Number: |
S9-6021 |
| Contract Date: |
01/12/2009 |
| Description of Work: |
Accounting and Audit Services |
| Contract Period: |
29/10/2009 to 29/01/2010 |
| Delivery Date: |
29/10/2009 |
| Contract Value: |
$25,000.00 |
| Vendor Name:
| HAY GROUP LIMITED |
| Reference Number: |
S9-6022 |
| Contract Date: |
10/12/2009 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
02/11/2009 to 31/03/2010 |
| Delivery Date: |
02/11/2009 |
| Contract Value: |
$25,000.00 |