Contract Expenditures — October 1, 2015 to December 31, 2015

Vendor Name:
Interis Consulting Inc.
Reference Number: S15-15482
Contract Date: 2015-10-17
Description of Work: 040 - Business Services Risk Management Consultant
Contract Period: 2015-08-24 to 2016-03-31
Delivery Date:  
Contract Value: $24,860.00
Comments: This contract was competitively sourced.

 

Vendor Name:
LIPMAN STILL PICTURES
Reference Number: S15-15453
Contract Date: 2015-10-26
Description of Work: 0859 - Other Business Services not Elsewhere Specified
Contract Period: 2015-10-01 to 2017-03-31
Delivery Date:  
Contract Value:  
Total Amended Contract Value: $ 10,153.05
Comments: This contract includes one or more amendments.

 

Vendor Name:
Pamela Riseborough
Reference Number: S15-15454
Contract Date: 2015-10-26
Description of Work: 0351 - Communications professional Services English Editing and Proof Reading Services
Contract Period: 2015-10-26 to 2017-03-31
Delivery Date:  
Contract Value: $14,125.00
Total Amended Contract Value: $16,043.19
Comments:

This contract was competitively sourced.

This contract includes one or more amendments.

 

Vendor Name:
Ascribe Marketing
Reference Number: S15-15490
Contract Date: 2015-10-26
Description of Work: 0404 - Communication Services English Writing Services
Contract Period: 2015-10-26 to 2017-03-31
Delivery Date:  
Contract Value: $14,125.00
Total Amended Contract Value: $26,402.50
Comments:

This contract was competitively sourced.

This contract includes one or more amendments.

 

Vendor Name:
Marti Jurmain Consulting
Reference Number: S15-15610
Contract Date: 2015-11-26
Description of Work: 0859 - Other Business services not Elsewhere Specified. Review of the Community and College Social Innovation Fund (CCSIF) program
Contract Period: 2015-11-06 to 2016-03-31
Delivery Date:  
Contract Value: $11,551.43
Total Amended Contract Value: $13,128.51
Comments:

This contract was sole-sourced

This contract includes one or more amendments