Contract Expenditures - April 1, 2010 - June 30, 2010

Date Vendor Name Description* Value
2010/04/19 ELM PRINTING Printing Services $10,500.00
2010/04/27 EXPOGRAPHIQ Public Relations Services $20,097.86
2010/03/25 SHARP ELECTRONICS OF CANADA LTD. Rental of Computer Equipment $18,824.40
2010/06/23 SHARP ELECTRONICS OF CANADA LTD. Rental of Computer Equipment $41,779.49
2009/06/08 SCIENCE-METRIX INC. Other Professional Services not Elsewhere Specified $253,272.64

Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2010-2011 for the Period of April to June.

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