Date |
Vendor Name |
Description* |
Value |
2013-01-07 |
MEDIAMISER LTD |
Media Monitoring Services |
$24,973.00 |
2013-01-08 |
MEDIAMISER LTD |
Media Monitoring Services |
$22,600.00 |
2013-01-08 |
CEDROM-SNI |
Media Monitoring Services |
$12,430.00 |
2013-01-09 |
INTERSOL GROUP LTD |
Communication Project Management Services |
$23,334.50 |
2013-01-10 |
ASCRIBE MARKETING |
Communication Writing and Editing Services |
$15,255.00 |
2013-01-15 |
EXCEL HUMAN RESOURCES |
Informatics Professional Services |
$123,565.50 |
2013-01-16 |
MYRIAM AFRIAT |
Translation Services |
$98,682.09 |
2013-01-16 |
QUINTET CONSULTING CORPORATION |
Human Resources Support Services (HRSS): Organization and Classification, Staffing and Compensation |
$24,874.13 |
2013-01-21 |
HIGHER EDUCATION STRATEGY |
Socio-Economic Surveys |
$48,816.00 |
2013-01-28 |
EQL DEVELOPMENT INC. |
Professional Services / Program Advisory Services |
$16,950.00 |
2013-01-29 |
COTE, DUNNE AND ASSOCIATES LTD |
Research and Writing |
$17,712.75 |
2013-01-30 |
NATHALIE KISHCHUK EVALUATION |
Evaluation and Performance Measurement Services |
$66,218.00 |
2013-02-28 |
UNIVERSITÉ LAVAL |
Professional Services/ Program Research Analysis |
$14,690.00 |
2013-03-05 |
ST. JOSEPH PRINT GROUP INC |
Printing |
$14,808.65 |
2013-03-05 |
FRANKLIN COVEY CANADA INC |
Educational Services - Business Training |
$16,293.47 |
2013-03-08 |
KPMG LLP |
Internal and External Audits (Supply Arrangement PASS) |
$16,716.94 |
Proactive Disclosure for contracts over $10,000.00 in fiscal year 2012-2013 for the period of January to March.
NB: The contract date represents the date that the contract is recorded in the departmental financial system.