Contract Expenditures - October 1, 2009 - December 31, 2009

NB: The contract date represents the date that the contract is recorded in the departmental financial system.

Date Vendor Name Description* Value
29/10/2009 ACCENT CORPORATE IMAGING Miscellaneous Manufactured Articles $12,064.50
14/10/2009 STIFF SENTENCES INC. Other Professional Services not Elsewhere Specified $52,500.00
14/10/2009 ST-JOSEPH PRINT GROUP INC. Printing Services $23,217.01
21/10/2009 NON-LINEAR CREATION Other Professional Services not Elsewhere Specified $73,998.75
14/12/2009 KPMG LLP Management Consulting $24,937.50
26/11/2009 SHARP ELECTRONICS Rental of Computer Equipment $64,779.75
07/12/2009 SCIENCE-METRIX INC. Other Professional Services not Elsewhere Specified $68,191.20
01/12/2009 DELOITTE & TOUCHE LLP Accounting and Audit Services $25,000.00
10/12/2009 HAY GROUP LIMITED Other Professional Services not Elsewhere Specified $25,000.00

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