Contract Expenditures - April 1, 2007 - June 30, 2007
Archived information
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| Vendor Name: |
HAY GROUP LTD |
|---|---|
| Reference Number: | S7-6001 |
| Contract Date: | 2007-04-01 |
| Description of Work: | Training Consultants |
| Contract Period: | 2007-04-01 to 2007-06-30 |
| Delivery Date: | 2007-04-01 |
| Contract Value: | $18,020.00 |
| Vendor Name: |
SHARP ELECTRONICS OF CANADA |
|---|---|
| Reference Number: | S7-6002 |
| Contract Date: | 2007-04-02 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2007-04-02 to 2010-03-31 |
| Delivery Date: | 2007-04-02 |
| Contract Value: | $18,367.68 |
| Vendor Name: |
PERFORMANCE MANAGEMENT NETWORK |
|---|---|
| Reference Number: | S7-6005 |
| Contract Date: | 2007-04-01 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2007-04-01 to 2007-05-31 |
| Delivery Date: |
2007-04-01 |
| Contract Value: | $12,190.00 |
| Vendor Name: |
CARLYN MOULTON ASSOCIATES INC |
|---|---|
| Reference Number: | S7-3000 |
| Contract Date: | 2007-04-05 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2007-04-05 to 2007-06-15 |
| Delivery Date: | 2007-04-05 |
| Contract Value: | $21,200.00 |
| Vendor Name: |
DANIEL LANGEVIN |
|---|---|
| Reference Number: | S7-6008 |
| Contract Date: | 2007-04-05 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2007-04-05 to 2008-03-31 |
| Delivery Date: | 2007-04-05 |
| Contract Value: | $23,320.00 |
| Vendor Name: |
NEWS CANADA INC. |
|---|---|
| Reference Number: | S7-2001 |
| Contract Date: | 2007-04-26 |
| Description of Work: | Public Relations Services |
| Contract Period: | 2007-04-26 to 2007-09-30 |
| Delivery Date: | 2007-04-26 |
| Contract Value: | $16,642.00 |
| Vendor Name: |
ST-JOSEPH PRINT GROUP OTTAWA |
|---|---|
| Reference Number: | S7-6007 |
| Contract Date: | 2007-04-26 |
| Description of Work: | Publishing Services |
| Contract Period: | 2007-04-26 to 2007-05-16 |
| Delivery Date: | 2007-04-26 |
| Contract Value: | $10,286.80 |
| Vendor Name: |
DELTA MEDIA INC. |
|---|---|
| Reference Number: | S7-3003 |
| Contract Date: | 2007-05-09 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2007-05-09 to 2007-09-01 |
| Delivery Date: | 2007-05-09 |
| Contract Value: | $22,938.40 |
| Vendor Name: |
SECOR-TAKTIK |
|---|---|
| Reference Number: | S7-3500 |
| Contract Date: | 2007-05-21 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2007-05-21 to 2007-10-09 |
| Delivery Date: | 2007-05-21 |
| Contract Value: | $98,675.40 |
| Vendor Name: |
ROBERT HALF CANADA INC. |
|---|---|
| Reference Number: | S7-6012 |
| Contract Date: | 2007-05-23 |
| Description of Work: | Temporary Help Services |
| Contract Period: | 2007-05-23 to 2007-10-12 |
| Delivery Date: | 2007-05-23 |
| Contract Value: | $20,034.00 |
| Vendor Name: |
SHARP ELECTRONICS OF CANADA |
|---|---|
| Reference Number: | S7-6014 |
| Contract Date: | 2007-06-01 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2007-06-01 to 2010-05-31 |
| Delivery Date: | 2007-06-01 |
| Contract Value: | $19,639.68 |
| Vendor Name: |
LUMINA IT INC. |
|---|---|
| Reference Number: | S7-3006 |
| Contract Date: | 2007-06-07 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2007-06-07 to 2008-03-31 |
| Delivery Date: | 2007-06-07 |
| Contract Value: | $23,744.00 |
| Vendor Name: |
NOVA NETWORKS INC. |
|---|---|
| Reference Number: | S7-9005 |
| Contract Date: | 2007-06-15 |
| Description of Work: | Computer Equipment-Large/Medium-Mainframe, Mini |
| Contract Period: | 2007-06-15 to 2007-06-29 |
| Delivery Date: | 2007-06-15 |
| Contract Value: | $38,687.90 |
| Vendor Name: |
DARLENE POWELL CONSULTING |
|---|---|
| Reference Number: | S7-3008 |
| Contract Date: | 2007-06-25 |
| Description of Work: | Management Consulting |
| Contract Period: | 2007-06-25 to 2007-08-03 |
| Delivery Date: | 2007-06-25 |
| Contract Value: | $24,804.00 |
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