Contract Expenditures - October 1, 2010 - December 30, 2010

Vendor Name: CONVERSART CONSULTING INC.
Reference Number: S10-6011
Contract Date: 2010/10/04
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2010/10/01 to 2010/11/12
Delivery Date: 2010/09-23
Contract Value: $23,984.25

Vendor Name: SHARP ELECTRONICS OF CAN.LTD
Reference Number: S7-6027A
Contract Date: 2010/10/14
Description of Work: Rental of Computer Equipment
Contract Period: 2010/10/01 to 2013/09/30
Delivery Date: 2010/11/01
Contract Value: $12,018.68

Vendor Name: SHARP ELECTRONICS OF CAN.LTD
Reference Number: S7-9010A
Contract Date: 2010/10/14
Description of Work: Rental of Computer Equipment
Contract Period: 2010/11/01 to 2013/10/31
Delivery Date: 2010/11/01
Contract Value: $17,765.52
Total Amended Contract Value: $34,909.68
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name: SHARP ELECTRONICS OF CAN.LTD
Reference Number: S7-6026A
Contract Date: 2010/10/14
Description of Work: Rental of Computer Equipment
Contract Period: 2010/10/01 to 2013/09/30
Delivery Date: 2010/11/01
Contract Value: $14,866.28

Vendor Name: DELOITTE & TOUCHE LLP
Reference Number: S10-2001
Contract Date: 2010/10/27
Description of Work: Management Consulting
Contract Period: 2010/10/26 to 2011/03/15
Delivery Date: 2010/10/26
Contract Value: $24,860.00

Vendor Name: ST-JOSEPH PRINT GROUP INC.
Reference Number: S10-3500
Contract Date: 2010/10/28
Description of Work: Printing Services
Contract Period: 2010/10/29 to 2010/12/10
Delivery Date: 2010/10/13
Contract Value: $12,798.38

Vendor Name: SHARP ELECTRONICS OF CANADA
Reference Number: S8-6018
Contract Date: 2010/10/28
Description of Work: Rental of Computer Equipment
Contract Period: 2008/08/01 to 2011/07/31
Delivery Date:  
Contract Value:  
Total Amended Contract Value: $21,283.00
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name: R & D CREATIVE INC.
Reference Number: S10-3008
Contract Date: 2010/11/18
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2010/11/10 to 2011/03/31
Delivery Date: 2010/11-05
Contract Value: $14,972.50
Total Amended Contract Value: $31,018.00
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name: DELOITTE & TOUCHE LLP
Reference Number: S10-2002
Contract Date: 2010/11/19
Description of Work: Management Consulting
Contract Period: 2010/11/22 to 2011/02/28
Delivery Date: 2010/11/22
Contract Value: $24,973.00

Vendor Name: TORBEN DREWES
Reference Number: S10-3502
Contract Date: 2010/11/30
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2010/12/01 to 2011/01/28
Delivery Date: 2010/12/01
Contract Value: $29,497.50

Vendor Name: SECURE TECHNOLOGIES
Reference Number: S10-1501
Contract Date: 2010/12/13
Description of Work: Computer Equipment - Large/Medium - Mainframe, Mini
Contract Period: 2010/12/01 to 2011/01/31
Delivery Date: 2010/12/01
Contract Value: $59,404.10

Vendor Name: CALOF CONSULTING INC
Reference Number: S10-6014
Contract Date: 2010/12/14
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2010/12/01 to 2011/03/31
Delivery Date: 2010/12/01
Contract Value: $24,973.00

Vendor Name: EXCEL HUMAN RESOURCES
Reference Number: S10-6013
Contract Date: 2010/12/15
Description of Work: Temporary Help Services
Contract Period: 2010/12/08 to 2011/03/31
Delivery Date: 2010/12/08
Contract Value: $18,268.94

Vendor Name: J.E HALLIWELL ASSOCIATES INC.
Reference Number: S10-6016
Contract Date: 2010/12/15
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2010/12/06 to 2011/03/31
Delivery Date: 2010/12/06
Contract Value: $11,978.00
Total Amended Contract Value: $16,450.07
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name: Cyberklix
Reference Number: S10-1503
Contract Date: 2010/12/17
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 2010/12/17 to 2011/03/31
Delivery Date: 2010/12/17
Contract Value: $35,210.93

Vendor Name: SPEARHEAD MANAGEMENT LTD.
Reference Number: N10-6506
Contract Date: 2010/12/17
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2010/12/16 to 2011/04/14
Delivery Date: 2010/12/16
Contract Value: $85,875.48

Vendor Name: DIVERSITY INSTITUE AT
Reference Number: S10-3007
Contract Date: 2010/12/20
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2010/12/20 to 2011/03/31
Delivery Date: 2010/12/01
Contract Value: $11,187.00

Vendor Name: RONALD BISSON & ASSOCIÉ.E.S
Reference Number: S10-3009
Contract Date: 2010/12/20
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2011/01/04 to 2011/08/31
Delivery Date: 2011/01/04
Contract Value: $13,560.00

Vendor Name: EMOND HARNDEN SRL
Reference Number: S10-3503
Contract Date: 2010/12/23
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2011/01/04 to 2012/03/31
Delivery Date: 2010/12/13
Contract Value: $76,557.50
Total Amended Contract Value: $109,557.51
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name: JUA MANAGEMENT CONSULTING SERV
Reference Number: S10-6020
Contract Date: 2010/12/23
Description of Work: Scientific Services
Contract Period: 2011/01/04 to 2011/03/31
Delivery Date: 2011/03/28
Contract Value: $20,000.00

Vendor Name: THE HICKS FAMILY TRUST(EMERION)
Reference Number: S8-3517
Contract Date: 2008/09/29
Description of Work: Information Technology Consultants
Contract Period: 2008/10/01 to 2011/03/31
Delivery Date: 2008/10/01
Contract Value: $291,060.00
Total Amended Contract Value $384,335.72
Comments THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.