Contract Expenditures January 1, 2013 - March 31, 2013

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.

* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes