Contract Expenditures - January 1, 2011 - March 31, 2011

Vendor Name: INTERIS CONSULTING INC.
Reference Number: S10-2003
Description of Work: Management Consulting
Contract Period: 07/01/2011 to 04/03/2011
Delivery Date: 07/01/2011
Contract Value: $24,973.00

Vendor Name: COTE, DUNNE,AND ASSOCIATES LTD
Reference Number: S10-6018B
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 09/12/2010 to 31/03/2011
Delivery Date: 09/12/2010
Contract Value: $23,306.25

Vendor Name: IFATHOM CORPORATION
Reference Number: S10-6019
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 10/01/2011 to 31/03/2011
Delivery Date: 10/01/2011
Contract Value: $16,950.00

Vendor Name: THE IMPACT GROUP
Reference Number: S10-3011
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 18/01/2011 to 31/03/2011
Delivery Date: 18/01/2011
Contract Value: $24,718.75

Vendor Name: UNIVERSITY OF SASKATCHEWAN
Reference Number: S10-3010
Description of Work: Management Consulting
Contract Period: 05/01/2011 to 31/03/2011
Delivery Date: 05/01/2011
Contract Value: $24,994.47

Vendor Name: STONEWORKS TECHNOLOGIES INC.
Reference Number: S10-1502
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 24/01/2011 to 31/03/2011
Delivery Date: 24/01/2011
Contract Value: $74,378.80

Vendor Name: STONEWORKS TECHNOLOGIES INC.
Reference Number: S10-1504
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 01/02/2011 to 31/03/2011
Delivery Date: 01/02/2011
Contract Value: $17,0473.71

Vendor Name: R.D. MCALPINE ASSOCIATES INC.
Reference Number: S10-3017
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 02/02/2011 to 31/03/2011
Delivery Date: 02/02/2011
Contract Value: $24,998.99

Vendor Name: GARTNER CANADA
Reference Number: S10-6502
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 01/03/2011 to 31/03/2011
Delivery Date: 01/03/2011
Contract Value: $61,020.00

Vendor Name: CGI PAYROLL SERVICES CENTRE IN
Reference Number: S10-6027
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 10/02/2011 to 09/02/2012
Delivery Date: 10/02/2011
Contract Value: $21,408.00

Vendor Name: SECURE TECHNOLOGIES
Reference Number: S10-1506
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 07/02/2011 to 31/03/2011
Delivery Date: 07/02/2011
Contract Value: $74,161.90

Vendor Name: SECURE TECHNOLOGIES
Reference Number: S10-1507
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 07/02/2011 to 31/03/2011
Delivery Date: 07/02/2011
Contract Value: $29,865.90

Vendor Name: ANDREA MATYAS
Reference Number: S10-6500
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 15/01/2011 to 31/03/2012
Delivery Date: 15/01/2011
Contract Value: $76,501.00

Vendor Name: SOUND VENTURE PRODUCTIONS OTTA
Reference Number: S10-6026
Description of Work: Non-professional Personal Service Contracts not Elsewhere Specified
Contract Period: 03/02/2011 to 31/03/2011
Delivery Date: 03/02/2011
Contract Value: $22,600.00

Vendor Name: CDW CANADA INC.
Reference Number: S10-1508
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 14/02/2011 to 31/03/2011
Delivery Date: 14/02/2011
Contract Value: $68,597.78

Vendor Name: R.A. MALATEST ASSOCIATES LTD.
Reference Number: S10-6501
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 01/02/2011 to 31/03/2011
Delivery Date: 01/02/2011
Contract Value: $75,681.75

Vendor Name: SPEARHEAD MANAGEMENT LTD.
Reference Number: S10-6503
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 16/12/2010 to 14/04/2011
Delivery Date: 16/12/2010
Contract Value: $23,615.76

Vendor Name: DELOITTE TOUCHE LLP
Reference Number: S10-2004
Description of Work: Management Consulting
Contract Period: 16/02/2011 to 31/03/2011
Delivery Date: 16/02/2011
Contract Value: $22,600.00

Vendor Name: NICOLE BEGIN-HEICK ASSOCIATES
Reference Number: S10-6030
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 15/02/2011 to 31/03/2011
Delivery Date: 15/02/2011
Contract Value: $13,560.00

Vendor Name: GOSS GILROY INC.
Reference Number: S10-3501
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 21/02/2011 to 31/03/2011
Delivery Date: 21/02/2011
Contract Value: $14,0894.84

Vendor Name: CONVERSART CONSULTING INC.
Reference Number: S10-3019
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 21/02/2011 to 31/03/2011
Delivery Date: 21/02/2011
Contract Value: $24,408.00

Vendor Name: GARTNER CANADA
Reference Number: S10-2006
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 01/03/2011 to 28/02/2012
Delivery Date: 01/03/2011
Contract Value: $16,159.00

Vendor Name: COLLINS MAYNARD
Reference Number: S10-6032
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 16/02/2011 to 15/04/2011
Delivery Date: 16/02/2011
Contract Value: $24,998.99

Vendor Name: MARTI JURMAIN CONSULTING
Reference Number: S10-6031
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 18/02/2011 to 31/03/2011
Delivery Date: 18/02/2011
Contract Value: $16,950.00

Vendor Name: DELL CANADA INC.
Reference Number: S10-1005
Description of Work:
Contract Period: 25/02/2011 to 31/03/2011
Delivery Date: 25/02/2011
Contract Value: $24,195.11

Vendor Name: DELL CANADA INC.
Reference Number: S10-1006
Description of Work:
Contract Period: 25/02/2011 to 31/03/2011
Delivery Date: 25/02/2011
Contract Value: $24,577.78

Vendor Name: NASHCO CONSULTING LTD.
Reference Number: S10-1007
Description of Work: Computer Equipment - Hardware and Software
Contract Period: 24/02/2011 to 31/03/2011
Delivery Date: 24/02/2011
Contract Value: $21,200.00

Vendor Name: SHARP ELECTRONICS OF CAN.LTD
Reference Number: S7-6047A
Description of Work: Rental of Computer Equipment muli year
Contract Period: 01/02/2011 to 31/03/2014
Delivery Date: 01/02/2011
Contract Value: $24,618.18

Vendor Name: CIRCUM NETWORK INC.
Reference Number: S10-6035
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 11/03/2011 to 31/03/2011
Delivery Date: 11/03/2011
Contract Value: $18,080.00

Vendor Name: Camille Limoges
Reference Number: S10-3020
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 28/02/2011 to 31/03/2011
Delivery Date: 28/02/2011
Contract Value: $13,560.00

Vendor Name: HAY GROUP LTD
Reference Number: S10-3021
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 04/03/2011 to 31/03/2011
Delivery Date: 01/12/2010
Contract Value: $25,000.00

Vendor Name: S.I. SYSTEMS LTD.
Reference Number: S10-3022
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 07/03/2011 to 31/03/2011
Delivery Date: 07/03/2011
Contract Value: $13,560.00

Vendor Name: IT/NET OTTAWA INC.
Reference Number: S10-6504
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 01/03/2011 to 31/03/2011
Delivery Date: 01/03/2011
Contract Value: $75,807.46

Vendor Name: SHARP ELECTRONICS OF CAN.LTD
Reference Number: S11-6000
Description of Work: Rental of Computer Equipment
Contract Period: 01/04/2011 to 31/03/2014
Delivery Date: 01/04/2011
Contract Value: $17,397.48

Vendor Name: QUEENS UNIVERSITY AT KINGSTON
Reference Number: S11-3500
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 01/04/2011 to 29/07/2011
Delivery Date: 01/04/2011
Contract Value: $30,000.00