| Date |
Vendor Name |
Description* |
Value |
| 2011-06-29 |
LIPMAN STILL PICTURES |
Other Business Services not Elsewhere Specified
|
$20,000.00
|
| 2011-07-06 |
TRENT UNIVERSITY |
Other Professional Services not Elsewhere Specified |
$24,860.00 |
| 2011-08-02 |
ST-JOSEPH PRINT GROUP INC. |
Printing Services
|
$13,909.86
|
| 2011-08-24 |
CEPSM
|
Management Consulting
|
59,325.00 |
| 2011-08-30 |
DELOITTE AND TOUCHE LLP
|
Management Consulting |
$24,803.50
|
| 2011-08-29 |
WHITE KNIGHT PROMOTIONS
|
Public Relations Services
|
$13,560.00
|
| 2011-08-29 |
SHARP ELECTRONICS OF CAN.LTD
|
Rental of Computer Equipment
|
$19,092.48 |
| 2011-08-30 |
SHARP ELECTRONICS OF CAN.LTD |
Rental of Computer Equipment |
$19,092.48 |
| 2011-08-30 |
SHARP ELECTRONICS OF CAN.LTD |
Rental of Computer Equipment |
$19,092.48 |
| 2011-08-31 |
SHARP ELECTRONICS OF CAN.LTD |
Rental of Computer Equipment |
$16,814.40 |
| 2011-08-31 |
SHARP ELECTRONICS OF CAN.LTD |
Rental of Computer Equipment |
$15,756.72
|
| 2011-09-22 |
TRM TECHNOLOGIES INC.
|
Computer Equipment - Hardware and Software
|
$18,145.54 |
| 2011-09-27 |
MAXSYS PROFESSIONALS AND
|
Management Consulting
|
$28,137.00
|
Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2011-2012 for the Period of July to September.
NB: The contract date represents the date that the contract is recorded in the departmental financial system.