Contract Expenditures - April 1, 2010 - June 30, 2010

Vendor Name:
ELM PRINTING
Reference Number: S10-9000
Contract Date: 2010-04-19
Description of Work: Printing Services
Contract Period: 2010-04-01 to 2011-03-31
Delivery Date: 2010-04-01
Contract Value: $10,500.00

Vendor Name:
EXPOGRAPHIQ
Reference Number: S9-3018
Contract Date: 2010-04-27
Description of Work: Public Relations Services
Contract Period: 2010-04-19 to 2011-03-31
Delivery Date: 2010-04-19
Contract Value: $18,795.86
Total Amended Contract Value: $20,097.86
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name:
SHARP ELECTRONICS OF CANADA LTD.
Reference Number: S10-6000
Contract Date: 2010-03-25
Description of Work: Rental of Computer Equipment
Contract Period: 2010-04-01 to 2013-03-31
Delivery Date: 2010-04-01
Contract Value: $18,824.40

Vendor Name:
SHARP ELECTRONICS OF CANADA LTD.
Reference Number: S7-6014A
Contract Date: 2010-06-23
Description of Work: Rental of Computer Equipment
Contract Period: 2010-07-01 to 2013-06-30
Delivery Date: 2010-07-01
Contract Value: $19,639.68
Total Amended Contract Value: $41,779.49
Comments: LEASE RENEWAL. PREVIOUSLY CONTRACT S7-6014.

Vendor Name:
SCIENCE-METRIX INC.
Reference Number: S9-3508
Contract Date: 2009-06-08
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 15/06/2009 to 01/03/2010
Delivery Date: 2009-06-15
Contract Value: $209,519.63
Total Amended Contract Value: $253,272.64
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.