Contract Expenditures - April 1, 2007 - June 30, 2007
Archived information
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| Date | Vendor Name | Description* | Value |
|---|---|---|---|
| 2007-04-01 | HAY GROUP LTD | Training Consultants | $18,020.00 |
| 2007-04-02 | SHARP ELECTRONICS OF CANADA | Rental of Computer Equipment | $18,367.68 |
| 2007-04-01 | PERFORMANCE MANAGEMENT NETWORK | Other Professional Services not Elsewhere Specified | $12,190.00 |
| 2007-04-05 | CARLYN MOULTON & ASSOCIATES INC | Other Professional Services not Elsewhere Specified | $21,200.00 |
| 2007-04-05 | DANIEL LANGEVIN | Other Professional Services not Elsewhere Specified | $23,320.00 |
| 2007-04-26 | NEWS CANADA INC. | Public Relations Services | $16,642.00 |
| 2007-04-26 | ST-JOSEPH PRINT GROUP OTTAWA | Publishing Services | $10,286.80 |
| 2007-05-09 | DELTA MEDIA INC. | Other Professional Services not Elsewhere Specified | $22,938.40 |
| 2007-05-21 | SECOR-TAKTIK | Other Professional Services not Elsewhere Specified | $98,675.40 |
| 2007-05-23 | ROBERT HALF CANADA INC. | Temporary Help Services | $20,034.00 |
| 2007-06-01 | SHARP ELECTRONICS OF CANADA | Rental of Computer Equipment | $19,639.68 |
| 2007-06-07 | LUMINA IT INC. | Other Professional Services not Elsewhere Specified | $23,744.00 |
| 2007-06-15 | NOVA NETWORKS INC. | Computer Equipment-Large/Medium-Mainframe, Mini | $38,687.90 |
| 2007-06-25 | DARLENE POWELL CONSULTING | Management Consulting | $24,804.00 |
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