Contract Expenditures - July 1, 2008 - September 30, 2008
Archived information
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| Vendor Name: | CARON TRAINING CENTRE LTD. |
|---|---|
| Reference Number: | S8-3505 |
| Contract Date: | 2008-07-02 |
| Description of Work: | Purchase of Training Packages and Courses |
| Contract Period: | 2008-07-02 to 2010-06-30 |
| Delivery Date: | 2008-07-02 |
| Contract Value: | $38,250.00 |
| Vendor Name: | DELTA PARTNERS INC. |
|---|---|
| Reference Number: | S8-3512A |
| Contract Date: | 2008-07-02 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-07-16 to 2008-12-12 |
| Delivery Date: | 2008-07-16 |
| Contract Value: | $74,550.00 |
| Vendor Name: | FIFTY STRATEGY & CREATIVE LTD. |
|---|---|
| Reference Number: | S8-3509 |
| Contract Date: | 2008-07-02 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-07-03 to 2008-09-30 |
| Delivery Date: | 2008-07-03 |
| Contract Value: | $61,215.00 |
| Vendor Name: | FLEISHMAN-HILLARD CANADA INC. |
|---|---|
| Reference Number: | S8-3508 |
| Contract Date: | 2008-07-04 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-07-04 to 2008-09-30 |
| Delivery Date: | 2008-07-04 |
| Contract Value: | $69,090.00 |
| Vendor Name: | R & D CREATIVE INC. |
|---|---|
| Reference Number: | S8-3013 |
| Contract Date: | 2008-07-04 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-07-04 to 2008-10-16 |
| Delivery Date: | 2008-07-04 |
| Contract Value: | $21,000.00 |
| Vendor Name: | SHARP ELECTRONICS OF CANADA |
|---|---|
| Reference Number: | S8-6018 |
| Contract Date: | 2008-07-15 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2008-08-01 to 2011-07-31 |
| Delivery Date: | 2008-08-01 |
| Contract Value: | $15,716.40 |
| Total Amended Contract Value: | $21,283.00 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | ACCOUNTS RECOVERY CORPORATION |
|---|---|
| Reference Number: | S8-2009 |
| Contract Date: | 2008-07-21 |
| Description of Work: | Collection Agency Fees and Charges |
| Contract Period: | 2008-07-21 to 2012-03-31 |
| Delivery Date: | 2012-03-31 |
| Contract Value: | $10,170.00 |
| Total Amended Contract Value: | $23,730.00 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | SECURE TECHNOLOGIES |
|---|---|
| Reference Number: | S8-9007 |
| Contract Date: | 2008-07-28 |
| Description of Work: | Computer Equipment - Hardware & Software |
| Contract Period: | 2008-08-05 to 2008-08-25 |
| Delivery Date: | 2008-08-05 |
| Contract Value: | $49,480.20 |
| Vendor Name: | SECURE TECHNOLOGIES |
|---|---|
| Reference Number: | S8-9500 |
| Contract Date: | 2008-07-31 |
| Description of Work: | Computer Equipment - Hardware & Software |
| Contract Period: | 2008-08-01 to 2008-08-15 |
| Delivery Date: | 2008-08-01 |
| Contract Value: | $43,407.00 |
| Vendor Name: | J.E.HALLIWELL ASSOCIATES |
|---|---|
| Reference Number: | S8-3013A |
| Contract Date: | 2008-08-01 |
| Description of Work: | Management Consulting |
| Contract Period: | 2008-08-01 to 2009-03-31 |
| Delivery Date: | 2008-08-01 |
| Contract Value: | $21,420.00 |
| Vendor Name: | MARCINEK,CAROLINE ISABELLA |
|---|---|
| Reference Number: | S8-2010 |
| Contract Date: | 2008-07-28 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-08-19 to 2008-10-14 |
| Delivery Date: | 2008-08-19 |
| Contract Value: | $24,806.25 |
| Vendor Name: | ADUP CORPORATION |
|---|---|
| Reference Number: | S8-3017 |
| Contract Date: | 2008-08-12 |
| Description of Work: | Public Relations Services |
| Contract Period: | 2008-08-12 to 2009-03-31 |
| Delivery Date: | 2008-08-12 |
| Contract Value: | $24,675.00 |
| Vendor Name: | EXCEL HUMAN RESOURCES |
|---|---|
| Reference Number: | S8-6020 |
| Contract Date: | 2008-08-12 |
| Description of Work: | Temporary Help Services |
| Contract Period: | 2008-08-12 to 2008-12-19 |
| Delivery Date: | 2008-08-12 |
| Contract Value: | $11,143.52 |
| Vendor Name: | KOLEGRAM |
|---|---|
| Reference Number: | S8-6014 |
| Contract Date: | 2008-08-12 |
| Description of Work: | Communications Professional Services not Elsewhere Specified |
| Contract Period: | 2008-08-12 to 2008-10-31 |
| Delivery Date: | 2008-08-12 |
| Contract Value: | $11,529.00 |
| Vendor Name: | SPECTRUM PROMOTIONAL MARKETING |
|---|---|
| Reference Number: | S8-3016 |
| Contract Date: | 2008-08-12 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-08-12 to 2009-03-31 |
| Delivery Date: | 2008-08-12 |
| Contract Value: | $24,675.00 |
| Vendor Name: | SCIENCE-METRIX INC. |
|---|---|
| Reference Number: | S8-3513 |
| Contract Date: | 2008-08-14 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-08-13 to 2008-09-19 |
| Delivery Date: | 2008-08-13 |
| Contract Value: | $28,350.00 |
| Vendor Name: | SHARP ELECTRONICS OF CANADA |
|---|---|
| Reference Number: | S8-6024 |
| Contract Date: | 2008-08-29 |
| Description of Work: | Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
| Contract Period: | 2008-09-01 to 2010-03-31 |
| Delivery Date: | 2008-09-01 |
| Contract Value: | $17,463.60 |
| Vendor Name: | J.E.HALLIWELL ASSOCIATES |
|---|---|
| Reference Number: | S8-6027 |
| Contract Date: | 2008-09-12 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-09-15 to 2008-10-03 |
| Delivery Date: | 2008-09-15 |
| Contract Value: | $10,080.00 |
| Vendor Name: | RECOGNITION MANAGEMENT INSTITUTE |
|---|---|
| Reference Number: | S8-2007 |
| Contract Date: | 2008-09-05 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2008-09-08 to 2008-12-31 |
| Delivery Date: | 2008-09-08 |
| Contract Value: | $15,750.00 |
| Vendor Name: | MAXSYS PROFESSIONALS |
|---|---|
| Reference Number: | S8-6029 |
| Contract Date: | 2008-09-26 |
| Description of Work: | Temporary Help Services |
| Contract Period: | 2008-09-23 to 2009-01-30 |
| Delivery Date: | 2008-09-23 |
| Contract Value: | $10,646.84 |
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