Contract Expenditures - April 1, 2008 - June 30, 2008
Archived information
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| Vendor Name: | Delta Partners Inc. |
|---|---|
| Reference Number: | S8-3503 |
| Contract Date: | 2008-04-01 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-04-01 to 2008-07-15 |
| Delivery Date: | 2008-04-01 |
| Contract Value: | $74,550.00 |
| Vendor Name: | Daniel Langevin |
|---|---|
| Reference Number: | S8-2000 |
| Contract Date: | 2008-04-01 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-01 to 2008-12-31 |
| Delivery Date: | 2008-04-01 |
| Contract Value: | $24,150.00 |
| Vendor Name: | Elm Printing |
|---|---|
| Reference Number: | S8-9000 |
| Contract Date: | 2008-04-01 |
| Description of Work: | Printing Services |
| Contract Period: | 2008-04-01 to 2009-03-31 |
| Delivery Date: | 2008-04-01 |
| Contract Value: | $18,285.75 |
| Vendor Name: | Hay Group Ltd. |
|---|---|
| Reference Number: | S8-3000 |
| Contract Date: | 2008-04-04 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-07 to 2008-05-16 |
| Delivery Date: | 2008-04-07 |
| Contract Value: | $22,050.00 |
| Vendor Name: | Knowledge Circle |
|---|---|
| Reference Number: | S8-3003 |
| Contract Date: | 2008-04-08 |
| Description of Work: | Purchase of Training Packages and Courses |
| Contract Period: | 2008-04-09 to 2008-06-03 |
| Delivery Date: | 2008-04-09 |
| Contract Value: | $11,010.00 |
| Vendor Name: | Teknion Furniture Systems |
|---|---|
| Reference Number: | S8-9003 |
| Contract Date: | 2008-04-09 |
| Description of Work: | Office and Stationers Supplies |
| Contract Period: | 2008-04-09 to 2008-05-08 |
| Delivery Date: | 2008-04-09 |
| Contract Value: | $16,204.29 |
| Vendor Name: | Intersol Group: David Reid |
|---|---|
| Reference Number: | S8-3002 |
| Contract Date: | 2008-04-09 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-11 to 2008-04-30 |
| Delivery Date: | 2008-04-11 |
| Contract Value: | $10,211.25 |
| Vendor Name: | Limoges Camille |
|---|---|
| Reference Number: | S8-3001 |
| Contract Date: | 2008-04-09 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-11 to 2008-11-30 |
| Delivery Date: | 2008-04-11 |
| Contract Value: | $24,675.00 |
| Vendor Name: | White Knight Promotions |
|---|---|
| Reference Number: | S8-9001 |
| Contract Date: | 2008-04-09 |
| Description of Work: | Miscellaneous Manufactured Articles |
| Contract Period: | 2008-04-10 to 2009-03-31 |
| Delivery Date: | 2008-04-10 |
| Contract Value: | $24,990.00 |
| Vendor Name: | Andrea Matyas |
|---|---|
| Reference Number: | S8-2001 |
| Contract Date: | 2008-04-10 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-10 to 2009-03-31 |
| Delivery Date: | 2008-04-10 |
| Contract Value: | $25,000.00 |
| Vendor Name: | Dr. Jane Knight |
|---|---|
| Reference Number: | S8-3008 |
| Contract Date: | 2008-04-16 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-28 to 2008-07-31 |
| Delivery Date: | 2008-04-28 |
| Contract Value: | $24,900.00 |
| Vendor Name: | Ajilon Canada Inc. |
|---|---|
| Reference Number: | S8-3502 |
| Contract Date: | 2008-04-16 |
| Description of Work: | Information Technology Consultants |
| Contract Period: | 2008-04-16 to 2008-07-31 |
| Delivery Date: | 2008-04-16 |
| Contract Value: | $74,970.00 |
| Vendor Name: | Expographiq |
|---|---|
| Reference Number: | S8-2002 |
| Contract Date: | 2008-04-23 |
| Description of Work: | Public Relations Services |
| Contract Period: | 2008-04-29 to 2009-03-31 |
| Delivery Date: | 2008-04-29 |
| Contract Value: | $15,750.00 |
| Vendor Name: | Alphabet Creative |
|---|---|
| Reference Number: | S8-3005 |
| Contract Date: | 2008-04-24 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-28 to 2009-03-31 |
| Delivery Date: | 2008-04-28 |
| Contract Value: | $25,000.00 |
| Vendor Name: | Darlene Powell Consulting |
|---|---|
| Reference Number: | S8-3009 |
| Contract Date: | 2008-04-24 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-04-28 to 2008-07-31 |
| Delivery Date: | 2008-04-28 |
| Contract Value: | $24,570.00 |
| Vendor Name: | Delta Media Inc. |
|---|---|
| Reference Number: | S8-3004 |
| Contract Date: | 2008-04-24 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-28 to 2009-03-31 |
| Delivery Date: | 2008-04-28 |
| Contract Value: | $25,000.00 |
| Vendor Name: | Stiff Sentences |
|---|---|
| Reference Number: | S8-3007 |
| Contract Date: | 2008-04-24 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-28 to 2009-03-31 |
| Delivery Date: | 2008-04-28 |
| Contract Value: | $25,000.00 |
| Vendor Name: | Hay Group Ltd. |
|---|---|
| Reference Number: | S8-2003 |
| Contract Date: | 2008-04-25 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-04-29 to 2009-03-31 |
| Delivery Date: | 2008-04-29 |
| Contract Value: | $24,990.00 |
| Vendor Name: | St-Joseph Print Group Inc. |
|---|---|
| Reference Number: | S8-9004 |
| Contract Date: | 2008-04-28 |
| Description of Work: | Printing Services |
| Contract Period: | 2008-04-28 to 2008-05-30 |
| Delivery Date: | 2008-04-28 |
| Contract Value: | $21,157.50 |
| Vendor Name: | Dare Human Resources |
|---|---|
| Reference Number: | S8-3506 |
| Contract Date: | 2008-05-05 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-05-05 to 2008-07-30 |
| Delivery Date: | 2008-05-05 |
| Contract Value: | $76,440.00 |
| Vendor Name: | St-Joseph Print Group Inc. |
|---|---|
| Reference Number: | S8-6008 |
| Contract Date: | 2008-05-02 |
| Description of Work: | Publishing Services |
| Contract Period: | 2008-05-12 to 2008-05-30 |
| Delivery Date: | 2008-05-12 |
| Contract Value: | $22,656.74 |
| Vendor Name: | Dare Human Resources |
|---|---|
| Reference Number: | S8-3507 |
| Contract Date: | 2008-05-01 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-05-06 to 2008-06-30 |
| Delivery Date: | 2008-05-06 |
| Contract Value: | $76,440.00 |
| Vendor Name: | Sharp Electronics of Canada |
|---|---|
| Reference Number: | S8-6009 |
| Contract Date: | 2008-05-06 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2008-06-01 to 2011-06-01 |
| Delivery Date: | 2008-06-01 |
| Contract Value: | $19,979.40 |
| Total Amended Contract Value: | $35,534.82 |
| Comments: | This contract contains one or more amendments |
| Vendor Name: | Nicole Begin-Heick & Associates |
|---|---|
| Reference Number: | S8-3010 |
| Contract Date: | 2008-05-07 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-05-08 to 2008-09-15 |
| Delivery Date: | 2008-05-08 |
| Contract Value: | $20,160.00 |
| Vendor Name: | Hammoud, Walid |
|---|---|
| Reference Number: | S8-3011 |
| Contract Date: | 2008-05-09 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-05-12 to 2008-07-25 |
| Delivery Date: | 2008-05-12 |
| Contract Value: | $12,571.94 |
| Vendor Name: | Fifty Strategy & Creative Ltd. |
|---|---|
| Reference Number: | S8-3006 |
| Contract Date: | 2008-05-13 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-05-26 to 2009-03-31 |
| Delivery Date: | 2008-05-26 |
| Contract Value: | $25,000.00 |
| Vendor Name: | Ekos Research Associates Inc. |
|---|---|
| Reference Number: | S8-3012 |
| Contract Date: | 2008-05-26 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-05-26 to 2008-06-20 |
| Delivery Date: | 2008-05-26 |
| Contract Value: | $13,107.53 |
| Vendor Name: | Murray Management Consult. Inc. |
|---|---|
| Reference Number: | S8-2004 |
| Contract Date: | 2008-05-28 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-05-28 to 2008-11-28 |
| Delivery Date: | 2008-05-28 |
| Contract Value: | $24,570.00 |
| Vendor Name: | Altis Human Resources (Ottawa) |
|---|---|
| Reference Number: | S8-6500 |
| Contract Date: | 2008-05-29 |
| Description of Work: | Temporary Help Services |
| Contract Period: | 2008-06-02 to 2008-09-05 |
| Delivery Date: | 2008-06-02 |
| Contract Value: | $64,370.25 |
| Vendor Name: | Sharp Electronics of Canada |
|---|---|
| Reference Number: | S8-6012 |
| Contract Date: | 2008-05-29 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2008-06-01 to 2011-06-01 |
| Delivery Date: | 2008-06-01 |
| Contract Value: | $19,979.40 |
| Total Amended Contract Value: | $28,428.89 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | Deloitte Inc. |
|---|---|
| Reference Number: | S8-3511 |
| Contract Date: | 2008-06-01 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-06-02 to 2008-08-31 |
| Delivery Date: | 2008-06-02 |
| Contract Value: | $74,294.85 |
| Vendor Name: | Red Sash Inc. |
|---|---|
| Reference Number: | S8-9005 |
| Contract Date: | 2008-06-05 |
| Description of Work: | Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
| Contract Period: | 2008-06-09 to 2008-06-27 |
| Delivery Date: | 2008-06-09 |
| Contract Value: | $24,864.00 |
| Vendor Name: | Harrington Staffing Services |
|---|---|
| Reference Number: | S8-6013 |
| Contract Date: | 2008-06-05 |
| Description of Work: | Temporary Help Services |
| Contract Period: | 2008-06-05 to 2008-06-27 |
| Delivery Date: | 2008-06-05 |
| Contract Value: | $11,013.20 |
| Vendor Name: | Lumina IT Inc. |
|---|---|
| Reference Number: | S8-2005 |
| Contract Date: | 2008-06-10 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-06-10 to 2008-07-31 |
| Delivery Date: | 2008-06-10 |
| Contract Value: | $24,255.00 |
| Vendor Name: | Sharp Electronics of Canada |
|---|---|
| Reference Number: | S8-6016 |
| Contract Date: | 2008-06-27 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2008-07-01 to 2011-06-30 |
| Delivery Date: | 2008-07-01 |
| Contract Value: | $22,394.40 |
| Total Amended Contract Value: | $28,066.11 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
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