Contract Expenditures - April 1, 2011 - June 30, 2011

Date Vendor Name Description* Value
 2011-04-05 COMMVAULT SYSTEMS CANADA INC. Software $35,608.37
 2011-04-27 J.E.HALLIWELL ASSOCIATES Other Professional Services not Elsewhere Specified $12,656.00
 2011-05-06 ITEX INC. Software $18,678.97
 2011-05-17 ELM PRINTING Printing Services $11,300.00
 2011-05-24 EKOS RESEARCH ASSOCIATES INC Other Professional Services not Elsewhere Specified $56,500.00
 2011-05-26 THE GLOBAL ADVANTAGE Other Professional Services not Elsewhere Specified $16,950.00
 2011-06-22 CORRECTIONAL SERVICES CANADA Office and Stationers Supplies $15,499.55
 2011-06-22 SHARP ELECTRONICS OF CAN.LTD Rental of Computer Equipment $13,619.07
 2011-06-29 LIPMAN STILL PICTURES Other Business Services not Elsewhere Specified $20,000.00

Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2011-2012 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