Contract Expenditures - April 1, 2011 - June 30, 2011

Vendor Name:
COMMVAULT SYSTEMS CANADA INC.
Reference Number: S11-1500
Contract Date: 2011-04-05
Description of Work: Software
Contract Period: 01/04/2011 to 31/03/2012
Delivery Date: 01/04/2011
Contract Value: $ 35,608.37

Vendor Name:
J.E.HALLIWELL ASSOCIATES
Reference Number: S11-2000
Contract Date: 2011-04-27
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 29/04/2011 to 15/07/2011
Delivery Date: 29/04/2011
Contract Value: $ 12,656.00

Vendor Name:
ITEX INC.
Reference Number: S11-1001
Contract Date: 2011-05-06
Description of Work: Software
Contract Period: 01/04/2011 to 31/03/2012
Delivery Date: 01/04/2011
Contract Value: $ 18,678.97

Vendor Name:
ELM PRINTING
Reference Number: S11-9000
Contract Date: 2011-05-17
Description of Work: Printing Services
Contract Period: 01/04/2011 to 31/03/2012
Delivery Date: 01/04/2011
Contract Value: $ 11,300.00

Vendor Name:
EKOS RESEARCH ASSOCIATES INC
Reference Number: S11-3501
Contract Date: 2011-05-24
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 01/04/2011 to 30/07/2011
Delivery Date: 01/04/2011
Contract Value: $ 56,500.00

Vendor Name:
THE GLOBAL ADVANTAGE
Reference Number: S11-2001
Contract Date: 2011-05-26
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 26/05/2011 to 17/06/2011
Delivery Date: 26/05/2011
Contract Value: $ 16,950.00

Vendor Name:
CORRECTIONAL SERVICES CANADA
Reference Number: S11-3000
Contract Date: 2011-06-22
Description of Work: Office and Stationers Supplies
Contract Period: 21/06/2011 to 31/08/2011
Delivery Date: 21/06/2011
Contract Value: $ 15,499.55

Vendor Name:
SHARP ELECTRONICS OF CAN.LTD
Reference Number: S8-1007A
Contract Date: 2011/06/22
Description of Work: Rental of Computer Equipment
Contract Period: 01/08/2008 to 30/11/2011
Delivery Date:  
Contract Value:  
Total Amended Contract Value: $ 13,619.07
Comments: This contract conatains one or more amendments.

Vendor Name:
LIPMAN STILL PICTURES
Reference Number: S11-6005
Contract Date: 2011-06-29
Description of Work: Other Business Services not Elsewhere Specified
Contract Period: 01/08/2011 to 31/03/2012
Delivery Date: 01/08/2011
Contract Value: $ 20,000.00