Contract Expenditures - April 1, 2009 - June 30, 2009
Archived information
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Vendor Name: |
EXCEL HUMAN RESOURCES |
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Reference Number: | S9-6002 |
Contract Date: | 2009-03-31 |
Description of Work: | Temporary Help Services |
Contract Period: | 2009/04/07 to 2009/09/07 |
Delivery Date: | 2009-04-07 |
Contract Value: | $22,755.60 |
Vendor Name: | STIFF SENTENCE |
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Reference Number: | S9-3000 |
Contract Date: | 2009-04-01 |
Description of Work: | 0499 |
Contract Period: | 2009/04/01 to 30/06/2009 |
Delivery Date: | 2009/04/01 |
Contract Value: | $14,175.00 |
Vendor Name: | BEDARD HR CONSULTING |
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Reference Number: | S9-3002 |
Contract Date: | 2009-04-27 |
Description of Work: | Other Professional Services not Elsewhere Specified |
Contract Period: | 27/04/2009 to 30/06/2009 |
Delivery Date: | 2009-04-27 |
Contract Value: | $24,722.25 |
Vendor Name: | DARLENE POWELL CONSULTING |
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Reference Number: | S9-3003 |
Contract Date: | 2009-04-27 |
Description of Work: | Management Consulting |
Contract Period: | 20/04/2009 to 31/03/2010 |
Delivery Date: | 2009-04-20 |
Contract Value: | $24,570.00 |
Vendor Name: | DELOITTE & TOUCHE LLP |
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Reference Number: | S9-3501 |
Contract Date: | 2009-05-12 |
Description of Work: | Other Professional Services not Elsewhere Specified |
Contract Period: | 18/05/2009 to 06/11/2009 |
Delivery Date: | 2009-05-18 |
Contract Value: | $50,925.00 |
Vendor Name: | SECURE TECHNOLOGIES |
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Reference Number: | S9-1003 |
Contract Date: | 2009-05-20 |
Description of Work: | 1227 |
Contract Period: | 20/05/2009 to 05/06/2009 |
Delivery Date: | 2009-05-20 |
Contract Value: | $24,509.94 |
Vendor Name: | SOFTCHOICE CORPORATION |
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Reference Number: | S9-1007 |
Contract Date: | 2009-05-20 |
Description of Work: | Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
Contract Period: | 25/05/2009 to 15/06/2009 |
Delivery Date: | 2009-05-25 |
Contract Value: | $14,963.97 |
Vendor Name: | FAFARD KATHERINE |
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Reference Number: | S9-3006 |
Contract Date: | 2009-06-01 |
Description of Work: | Other Professional Services not Elsewhere Specified |
Contract Period: | 01/06/2009 to 15/03/2010 |
Delivery Date: | 2009-06-01 |
Contract Value: | $24,097.50 |
Vendor Name: | PWGSC |
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Reference Number: | S9-3506 |
Contract Date: | 2009-06-01 |
Description of Work: | Advertising Services |
Contract Period: | 06/05/2009 to 30/06/2009 |
Delivery Date: | 2009-05-06 |
Contract Value: | $84,000.00 |
Vendor Name: | J.E.HALLIWELL ASSOCIATES |
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Reference Number: | S9-3009 |
Contract Date: | 2009-06-08 |
Description of Work: | Other Professional Services not Elsewhere Specified |
Contract Period: | 08/06/2009 to 15/08/2009 |
Delivery Date: | 2009-06-08 |
Contract Value: | $24,910.00 |
Vendor Name: | GREENMELON INC. |
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Reference Number: | S9-2500 |
Contract Date: | 2009-06-10 |
Description of Work: | Publishing Services |
Contract Period: | 2009-05-26 to 2011-10-23 |
Delivery Date: | 2009-05-26 |
Contract Value: | $10,447.50 |
Total Amended Contract Value: | $51,181.00 |
Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
Vendor Name: | MORGAN LEADERSHIP SEARCH |
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Reference Number: | S9-2003 |
Contract Date: | 2009-06-10 |
Description of Work: | Other Professional Services not Elsewhere Specified |
Contract Period: | 20/05/2009 to 31/07/2009 |
Delivery Date: | 2009-05-20 |
Contract Value: | $24,990.00 |
Vendor Name: | SOFTCHOICE CORPORATION |
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Reference Number: | N9-9006 |
Contract Date: | 2009-06-10 |
Description of Work: | Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
Contract Period: | 10/06/2009 to 30/06/2009 |
Delivery Date: | 2009-06-10 |
Contract Value: | $22,860.71 |
Vendor Name: | 1019837 ONTARIO INCo/a DYNAMIC |
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Reference Number: | S9-6007 |
Contract Date: | 2009-06-11 |
Description of Work: | 0813 |
Contract Period: | 2009-06-11 to 31/07/2009 |
Delivery Date: | 2009-06-11 |
Contract Value: | $12,395.25 |
Vendor Name: | R & D CREATIVE INC. |
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Reference Number: | S9-3505 |
Contract Date: | 2009-06-12 |
Description of Work: | Temporary Help Services |
Contract Period: | 15/06/2009 to 06/11/2009 |
Delivery Date: | 2009-06-15 |
Contract Value: | $32,550.00 |
Vendor Name: | JMM CONSUL./6344895 CDA INC. |
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Reference Number: | S9-6008 |
Contract Date: | 2009-06-22 |
Description of Work: | Temporary Help Services |
Contract Period: | 22/06/2009 to 22/08/2009 |
Delivery Date: | 2009-06-22 |
Contract Value: | $24,097.50 |
Vendor Name: | SOFTCHOICE CORPORATION |
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Reference Number: | S9-9003 |
Contract Date: | 2009-06-25 |
Description of Work: | Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
Contract Period: | 25/06/2009 to 30/06/2009 |
Delivery Date: | 2009-06-25 |
Contract Value: | $22,860.71 |
Vendor Name: | JOCK CLIMIE |
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Reference Number: | S8-2504 |
Contract Date: | 2009-02-11 |
Description of Work: | Other Professional Services not Elsewhere Specified |
Contract Period: | 01/04/2009 to 31/03/2010 |
Delivery Date: | 2009-04-01 |
Contract Value: | $36,750.00 |
Vendor Name: | THE ASSOCIATES GROUP OF CO. |
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Reference Number: | S8-6045 |
Contract Date: | 2009-01-13 |
Description of Work: | Temporary Help Services |
Contract Period: | 01/04/2009 to 29/05/2009 |
Delivery Date: | 2009-04-01 |
Contract Value: | $18,742.50 |
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