Date |
Vendor Name |
Description* |
Value |
2011/10/06 |
STONEWORKS TECHNOLOGIES INC. |
Computer Software |
$ 27,488.09 |
2011/10/27 |
FRANKLIN COVEY CANADA INC |
Purchase of Training Packages and Courses |
$ 35,708.00 |
2011/10/27 |
R & D CREATIVE INC. |
Public Relations Services |
$ 30,000.00 |
2011/10/31 |
J.E HALLIWELL ASSOCIATES INC. |
Other Professional Services not Elsewhere Specified |
$ 24,973.00 |
2011/11/01 |
ST JOSEPH PRINT GROUP INC |
Printing Services |
$ 13,200.05 |
2011/11/02 |
BEALS LALONDE - ASSOCIATES |
Other Professional Services not Elsewhere Specified |
$ 24,998.90 |
2011/11/08 |
SCIENCE-METRIX INC. |
Other Professional Services not Elsewhere Specified |
$ 37,586.63 |
2011/11/14 |
SHAPING TOMORROW |
Other Professional Services not Elsewhere Specified |
$ 24,800.00 |
2011/11/18 |
SOFTCHOICE CORPORATION |
Computer Software |
$ 31,775.60 |
2011/11/24 |
CHARRON HUMAN RESOURCES INC. |
Other Professional Services not Elsewhere Specified |
$ 36,995.60 |
2011/12/01 |
INTERSOL GROUP LTD |
Other Professional Services not Elsewhere Specified |
$ 25,312.00 |
2011/12/08 |
CLOS ACADEMICA |
Other Professional Services not Elsewhere Specified |
$ 44,992.22 |
2011/12/22 |
ANDREA MATYAS |
Translation Services |
$ 74,998.10 |
2011/12/22 |
SCIENCE-METRIX INC. |
Other Professional Services not Elsewhere Specified |
$ 75,000.00 |
2011/06/28 |
CANADA PRIVACY SERVICES INC |
Other Professional Services not Elsewhere Specified |
$ 21,696.00 |
Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2011-2012 for the Period of October to December.
NB: The contract date represents the date that the contract is recorded in the departmental financial system.