Contract Expenditures October 1, 2011 - December 30, 2011

Vendor Name:
STONEWORKS TECHNOLOGIES INC.
Reference Number: S11-1501
Contract Date: 06/10/2011
Description of Work: Computer Software
Contract Period: 06/10/2011 to 31/03/2012
Delivery Date: 06/10/2011
Contract Value: $ 27,488.09

Vendor Name:
FRANKLIN COVEY CANADA INC
Reference Number: S11-3505
Contract Date: 27/10/2011
Description of Work: Purchase of Training Packages and Courses
Contract Period: 27/10/2011 to 31/03/2012
Delivery Date: 27/10/2011
Contract Value: $ 35,708.00

Vendor Name:
R & D CREATIVE INC.
Reference Number: S11-3503
Contract Date: 27/10/2011
Description of Work: Public Relations Services
Contract Period: 27/10/2011 to 31/03/2012
Delivery Date: 27/10/2011
Contract Value: $ 30,00.00

Vendor Name:
J.E HALLIWELL ASSOCIATES INC.
Reference Number: S11-6016
Contract Date: 31/10/2011
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 31/10/2011 to 31/03/2012
Delivery Date: 31/10/2011
Contract Value: $ 24,973.00

Vendor Name:
ST JOSEPH PRINT GROUP INC
Reference Number: S11-4002
Contract Date: 01/11/2011
Description of Work: Printing Services
Contract Period: 01/11/2011 to 30/11/2011
Delivery Date: 01/11/2011
Contract Value: $ 13,200.05

Vendor Name:
BEALS LALONDE ASSOCIATES
Reference Number: S11-3004
Contract Date: 2011/11/02
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 02/11/2011 to 31/03/2012
Delivery Date: 2011/11/02
Contract Value: $ 24,998.90

Vendor Name:
SCIENCE-METRIX INC.
Reference Number: S11-3504
Contract Date: 08/11/2011
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 08/11/2011 to 23/04/2012
Delivery Date: 08/11/2011
Contract Value: $ 37,586.63

Vendor Name:
SHAPING TOMORROW
Reference Number: S11-6021
Contract Date: 14/11/2011
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 14/11/2011 to 12/01/2012
Delivery Date: 14/11/2011
Contract Value: $ 24,800.00

Vendor Name:
SOFTCHOICE CORPORATION
Reference Number: S11-1502
Contract Date: 18/11/2011
Description of Work: Computer Software
Contract Period: 18/11/2011 to 31/03/2012
Delivery Date: 18/11/2011
Contract Value: $ 31,775.60

Vendor Name:
CHARRON HUMAN RESOURCES INC.
Reference Number: S11-3006
Contract Date: 24/11/2011
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 24/11/2011 to 31/03/2012
Delivery Date: 24/11/2011
Contract Value: $24,995.60
Total Amended Contract Value: $36,995.60
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name:
INTERSOL GROUP LTD
Reference Number: S11-3502A
Contract Date: 01/12/2011
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 01/12/2011 to 31/03/2012
Delivery Date: 01/12/2011
Contract Value: $ 25,312.00

Vendor Name:
CLOS ACADEMICA
Reference Number: S11-3506A
Contract Date: 08/12/2011
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 08/12/2011 to 06/07/2012
Delivery Date: 08/12/2011
Contract Value: $ 37,018.80
Total Amended Contract Value: $ 44,992.22
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name:
ANDREA MATYAS
Reference Number: S11-6502
Contract Date: 2011/12/22
Description of Work: Translation Services
Contract Period: 22/12/2011 to 31/03/2012
Delivery Date: 22/12/2011
Contract Value: $ 25,000.00
Total Amended Contract Value: $ 74,998.10
Comments: THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS.

Vendor Name:
SCIENCE-METRIX INC.
Reference Number: S11-3507
Contract Date: 22/12/2011
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 22/12/2011 to 31/03/2012
Delivery Date: 22/12/2011
Contract Value: $ 75,000.00

Vendor Name:
CANADA PRIVACY SERVICES INC
Reference Number: S11-2002
Contract Date: 2011-06-28
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 28/06/2011 to 2011/08/15
Delivery Date: 2011/06/28
Contract Value: $ 21,696.00$