Contract Expenditures — October 1, 2015 to December 31, 2015

Date Vendor Name Description Value
2015-10-17 Interis Consulting Inc. 040 - Business Services Risk Management Consultant $24,860.00
2015-10-26 LIPMAN STILL PICTURES 0859 - Other Business Services not Elsewhere Specified $10,153.05
2015-10-26 Pamela Riseborough 0351 - Communications professional Services
English Editing and Proof Reading Services
$16,043.19
2015-10-26 Ascribe Marketing 0404 - Communication Services English Writing Services $26,402.50
2015-11-26 Marti Jurmain 0859 - Other Business services not Elsewhere Specified. Review of the Community and College Social Innovation Fund (CCSIF) program $13,128.51

Proactive disclosure for contracts over $10,000.00 in fiscal year 2015-2016, for the period of October to December.

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