Contract Expenditures - January 1, 2008 - March 31, 2008
Archived information
Archived information is provided for reference, research or record-keeping purposes. It is not subject to Government of Canada web standards and has not been altered or updated since it was archived. Contact us to request a format other than those available.
| Vendor Name: | SHARP ELECTRONICS OF CANADA |
|---|---|
| Reference Number: | S7-6047 |
| Contract Date: | 2008-01-08 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2008-02-01 to 2011-01-31 |
| Delivery Date: | 2008-02-01 |
| Contract Value: | $17,144.40 |
| Vendor Name: | NASHEL MANAGEMENT INC |
|---|---|
| Reference Number: | S7-3018 |
| Contract Date: | 2008-01-15 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-01-23 to 2008-03-31 |
| Delivery Date: | 2008-01-23 |
| Contract Value: | $12,600.00 |
| Vendor Name: | NB COMMUNICATION |
|---|---|
| Reference Number: | S7-2007 |
| Contract Date: | 2008-01-18 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-01-17 to 2008-03-31 |
| Delivery Date: | 2008-01-17 |
| Contract Value: | $21,498.75 |
| Vendor Name: | ALPHABET CREATIVE |
|---|---|
| Reference Number: | S7-2008 |
| Contract Date: | 2008-01-22 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-01-21 to 2008-03-31 |
| Delivery Date: | 2008-01-21 |
| Contract Value: | $15,750.00 |
| Vendor Name: | KNOLL NORTH AMERICA CORP |
|---|---|
| Reference Number: | S7-9012 |
| Contract Date: | 2008-01-23 |
| Description of Work: | Office Furniture and Furnishings, Including Parts |
| Contract Period: | 2008-01-22 to 2008-03-31 |
| Delivery Date: | 2008-01-22 |
| Contract Value: | $40,495.76 |
| Vendor Name: | DARLENE POWELL CONSULTING |
|---|---|
| Reference Number: | S7-3019 |
| Contract Date: | 2008-01-24 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-01-28 to 2008-03-31 |
| Delivery Date: | 2008-01-28 |
| Contract Value: | $12,600.00 |
| Vendor Name: | TEKNION FURNITURE SYSTEMS |
|---|---|
| Reference Number: | S7-9013 |
| Contract Date: | 2008-01-24 |
| Description of Work: | Office Furniture and Furnishings, Including Parts |
| Contract Period: | 2008-01-08 to 2008-03-31 |
| Delivery Date: | 2008-01-08 |
| Contract Value: | $70,600.82 |
| Vendor Name: | LYNDA NAVEDA CONSULTING INC. |
|---|---|
| Reference Number: | S7-3020 |
| Contract Date: | 2008-01-29 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-01-30 to 2008-04-30 |
| Delivery Date: | 2008-01-30 |
| Contract Value: | $19,740.00 |
| Vendor Name: | SOFTCHOICE CORPORATION |
|---|---|
| Reference Number: | S7-2500 |
| Contract Date: | 2008-01-31 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 2008-01-31 to 2008-03-31 |
| Delivery Date: | 2008-01-31 |
| Contract Value: | $41,861.40 |
| Vendor Name: | RIDEAU STRATEGY CONSULTANT LTD |
|---|---|
| Reference Number: | S7-3021 |
| Contract Date: | 2008-02-04 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-02-04 to 2008-03-31 |
| Delivery Date: | 2008-02-04 |
| Contract Value: | $25,000.00 |
| Vendor Name: | C & CO. CREATIVE CONSULTANCY |
|---|---|
| Reference Number: | S7-2010 |
| Contract Date: | 2008-02-07 |
| Description of Work: | Publishing Services |
| Contract Period: | 2008-02-07 to 2008-03-31 |
| Delivery Date: | 2008-02-07 |
| Contract Value: | $10,363.50 |
| Vendor Name: | DELTA MEDIA INC. |
|---|---|
| Reference Number: | S7-3025 |
| Contract Date: | 2008-02-13 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-02-18 to 2008-03-31 |
| Delivery Date: | 2008-02-18 |
| Contract Value: | $24,877.50 |
| Vendor Name: | INTERSOL GROUP: DAVID REID INC |
|---|---|
| Reference Number: | S7-3024 |
| Contract Date: | 2008-02-13 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-02-15 to 2008-03-31 |
| Delivery Date: | 2008-02-15 |
| Contract Value: | $17,850.00 |
| Vendor Name: | THE IMPACT GROUP |
|---|---|
| Reference Number: | S7-3023 |
| Contract Date: | 2008-02-13 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-02-18 to 2008-03-31 |
| Delivery Date: | 2008-02-18 |
| Contract Value: | $23,625.00 |
| Vendor Name: | SECURE TECHNOLOGIES |
|---|---|
| Reference Number: | S7-9016 |
| Contract Date: | 2008-02-20 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 2008-02-25 to 2008-03-31 |
| Delivery Date: | 2008-02-25 |
| Contract Value: | $43,690.50 |
| Vendor Name: | R & D CREATIVE INC. |
|---|---|
| Reference Number: | S7-2011 |
| Contract Date: | 2008-02-27 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-02-27 to 2008-06-13 |
| Delivery Date: | 2008-02-27 |
| Contract Value: | $24,860.00 |
| Vendor Name: | MULTI CORPORA R & D INC. |
|---|---|
| Reference Number: | S7-1002 |
| Contract Date: | 2008-03-04 |
| Description of Work: | Computer Software |
| Contract Period: | 2008-03-04 to 2008-03-31 |
| Delivery Date: | 2008-03-04 |
| Contract Value: | $11,054.40 |
| Vendor Name: | NOVA NETWORKS INC. |
|---|---|
| Reference Number: | S7-9021 |
| Contract Date: | 2008-03-04 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 2008-03-10 to 2008-03-31 |
| Delivery Date: | 2008-03-10 |
| Contract Value: | $36,051.75 |
| Vendor Name: | RED SASH INC. |
|---|---|
| Reference Number: | S7-9020 |
| Contract Date: | 2008-03-04 |
| Description of Work: | Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
| Contract Period: | 2008-03-10 to 2008-03-31 |
| Delivery Date: | 2008-03-10 |
| Contract Value: | $24,864.00 |
| Vendor Name: | UNIVERSITY OF VICTORIA |
|---|---|
| Reference Number: | S7-3026 |
| Contract Date: | 2008-03-14 |
| Description of Work: | Non-professional Personal Service Contracts not Elsewhere Specified |
| Contract Period: | 2008-03-17 to 2008-05-16 |
| Delivery Date: | 2008-03-17 |
| Contract Value: | $15,750.00 |
| Vendor Name: | EXPOGRAPHIQ |
|---|---|
| Reference Number: | S7-3027 |
| Contract Date: | 2008-03-19 |
| Description of Work: | Public Relations Services |
| Contract Period: | 2008-03-19 to 2008-03-31 |
| Delivery Date: | 2008-03-19 |
| Contract Value: | $20,968.92 |
| Vendor Name: | WHITE KNIGHT PROMOTIONS |
|---|---|
| Reference Number: | S7-7003 |
| Contract Date: | 2008-03-19 |
| Description of Work: | Miscellaneous Manufactured Articles |
| Contract Period: | 2008-03-19 to 2008-03-31 |
| Delivery Date: | 2008-03-19 |
| Contract Value: | $24,976.72 |
| Vendor Name: | SCIENCE-METRIX |
|---|---|
| Reference Number: | S7-3028 |
| Contract Date: | 2008-03-26 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-03-31 to 2008-07-31 |
| Delivery Date: | 2008-03-31 |
| Contract Value: | $24,806.25 |
Page details
From:
- Date modified: