Contract Expenditures - July 1, 2009 - September 30, 2009

Date Vendor Name Description* Value
02/07/2009 GRAYTEK MANAGEMENT INC. Other Professional Services not Elsewhere Specified $24,990.00
08/07/2009 GOSS GILROY INC. Management Consulting $206,357.55
09/07/2009 NISHA TECHNOLOGIES INC. Information Technology Consultants $84,000.00
16/07/2009 ASSOCIATES IN PLANNING Other Professional Services not Elsewhere Specified $22,050.00
04/08/2009 CASRAI Management Consulting $477,000.00
04/08/2009 MC SQUARED PROFESSIONAL SERVICE Other Professional Services not Elsewhere Specified $24,412.50
14/08/2009 TEKNION FURNITURE SYSTEMS Office Furniture and Furnishings, Including Parts $29,280.34
25/08/2009 DELTA MEDIA Other Professional Services not Elsewhere Specified $74,550.00
25/08/2009 OGILVY MONTREAL INC Public Relations Services $40,425.00
26/08/2009 EDUCATIONAL POLICY INSTITUTE Other Professional Services not Elsewhere Specified $27,090.00
02/09/2009 KNOLL NORTH AMERICA Office Furniture and Furnishings, Including Parts $32,223.25
24/09/2009 ANDREA MATYAS Other Professional Services not Elsewhere Specified $63,000.00
29/09/2009 ONE WORLD INC. Other Professional Services not Elsewhere Specified $15,960.00
16/06/2009 SHARP ELECTRONICS Rental of Computer Equipment $23,991.03

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