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Home
Transparency
Proactive Disclosure
Contract Expenditures
Contract Expenditures - January 1, 2012 - March 31, 2012
Contract Expenditures January 1, 2012 - March 31, 2012
Vendor Name:
QMR CONSULTING AND
Reference Number:
S11-2005
Contract Date:
16/01/2012
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
16/01/2012 to 31/03/2012
Delivery Date:
16/01/2012
Contract Value:
$
24,951.21
Vendor Name:
MEDIAMISER LTD.
Reference Number:
S11-6027
Contract Date:
17/01/2012
Description of Work:
Public Relations Services
Contract Period:
17/01/2012 to 16/01/2013
Delivery Date:
17/01/2012
Contract Value:
$
11,397.17
Vendor Name:
KPMG LLP
Reference Number:
S11-3009
Contract Date:
02/01/2012
Description of Work:
Management Consulting
Contract Period:
02/01/2012 to 30/03/2012
Delivery Date:
02/01/2012
Contract Value:
$
19,775.00
Vendor Name:
TIMOTHY R.TURPIN
Reference Number:
S11-3014
Contract Date:
02/02/2012
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
02/02/2012 to 31/03/2012
Delivery Date:
02/02/2012
Contract Value:
$
21,000.00
Vendor Name:
CEDROM-SNI
Reference Number:
S11-6032
Contract Date:
03/02/2012
Description of Work:
Public Relations Services
Contract Period:
03/02/2012 to 28/02/2013
Delivery Date:
03/02/2012
Contract Value:
$
11,762.18
Vendor Name:
BJORN TERJE ASHEIM
Reference Number:
S11-3013
Contract Date:
08/02/2012
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
08/02/2012 to 31/03/2012
Delivery Date:
08/02/2012
Contract Value:
$
21,000.00
Vendor Name:
AIT AUSTRIAN INSTITUTE OF
Reference Number:
S11-3012A
Contract Date:
14/02/2012
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
14/02/2012 to 31/03/2012
Delivery Date:
14/02/2012
Contract Value:
$
20,098.00
Vendor Name:
MEDALS AND INSIGNIA INC.
Reference Number:
S11-4003
Contract Date:
15/02/2012
Description of Work:
Miscellaneous Manufactured Articles
Contract Period:
15/02/2012 to 31/03/2012
Delivery Date:
15/02/2012
Contract Value:
$
17,029.10
Vendor Name:
CAROLE WORKMAN
Reference Number:
S11-3015
Contract Date:
15/02/2012
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
15/02/2012 to 30/09/2012
Delivery Date:
15/02/2012
Contract Value:
$
23,786.50
Vendor Name:
ASCRIBE MARKETING COMM.
Reference Number:
S11-3508
Contract Date:
16/02/2012
Description of Work:
Publishing Services
Contract Period:
02/01/2012 to 23/01/2012
Delivery Date:
02/01/2012
Contract Value:
$
15,255.00
Vendor Name:
BRUNO SILVESTRE
Reference Number:
S11-3016
Contract Date:
17/02/2012
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
17/02/2012 to 31/03/2012
Delivery Date:
17/02/2012
Contract Value:
$
21,000.00
Vendor Name:
ITSTICKS INC.
Reference Number:
S12-4000
Contract Date:
29/02/2012
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
29/02/2012 to 31/03/2012
Delivery Date:
29/02/2012
Contract Value:
$
15,6500.50
Vendor Name:
TOYOTA CANADA INC.
Reference Number:
S11-1503
Contract Date:
08/03/2012
Description of Work:
Road Motor Vehicles
Contract Period:
01/03/2012 to 31/03/2012
Delivery Date:
01/03/2012
Contract Value:
$
30,214.02
Vendor Name:
SCHOOL OF PUBLIC ADMIN.
Reference Number:
S11-2006
Contract Date:
08/03/2012
Description of Work:
Other Professional Services not Elsewhere Specified
Contract Period:
08/03/2012 to 06/04/2012
Delivery Date:
08/03/2012
Contract Value:
$
14,690.00
Vendor Name:
HARCOURT ENTERPRISES INC.
Reference Number:
S12-4001
Contract Date:
12/03/2012
Description of Work:
Management Consulting
Contract Period:
12/03/2012 to 10/01/2012
Delivery Date:
12/03/2012
Contract Value:
$
24,999.00
Vendor Name:
MICROSOFT LICENSING, GP
Reference Number:
S7-2500B
Contract Date:
12/03/2012
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
01/04/2012 to 31/03/2012
Delivery Date:
01/04/2012
Contract Value:
$
74,185.16
Vendor Name:
CGI PAYROLL SERVICES CENTRE IN
Reference Number:
S11-6034
Contract Date:
03/04/2012
Description of Work:
Computer Equipment - Hardware and Software
Contract Period:
30/03/2012 to 29/03/2013
Delivery Date:
30/03/2012
Contract Value:
$
25,000.00
Date modified:
2013-09-06
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