Contract Expenditures October 1, 2011 - December 30, 2011

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.

* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes