Contract Expenditures - October 1, 2012 - December 30, 2012

Date Vendor Name Description Value
2012-09-28 LOWE-MARTIN GROUP Printing Services  $21,512.48
2012-10-10 ARTEMIS CONSULTANTS INC Management Consulting  $46,524.90
2012-10-11 CLAIRE MORRIS Management Consulting  $14,000.00
2012-10-15 LES TRADUCTIONS H.D. Translation Services  $12,430.00
2012-10-24 TRADUCTIONS MICHELLE DOYLE INC Translation Services $16,790.83
2012-10-31 R & D CREATIVE INC. Audiovisual Services  $21,746.85
2012-11-30 ACCESS 2 NETWORKS INC.         Computer Software  $19,334.30
2012-12-03 WHITE KNIGHT PROMOTIONS Miscellaneous Manufactured Articles  $24,096.64
2012-12-05 A HUNDRED ANSWERS INC Non-professional Personal Service Contracts not Elsewhere Specified  $74,499.90
2012-12-05 LES TRADUCTIONS H.D. Translation Services $202,964.89
2012-12-05 NATALIE KISHCHUK EVALUATION Other Professional Services not Elsewhere Specified $64,294.01
2012-12-10 PAMELA RISEBOROUGH Communications Professional Services not Elsewhere Specified  $26,000.00
2012-12-17 GOSS GILROY INC Other Professional Services not Elsewhere Specified $24,513.94
2012-12-21 VERSACOM INC. Translation Services $338,937.75

Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2012-2013 for the Period of July to September.

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