Contract Expenditures - July 1, 2009 - September 30, 2009
Archived information
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| Vendor Name: | GRAYTEK MANAGEMENT INC. |
|---|---|
| Reference Number: | S9-6009 |
| Contract Date: | 02/07/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2009/07/06 to 2009/10/30 |
| Delivery Date: | 06/07/2009 |
| Contract Value: | $24,990.00 |
| Vendor Name: | GOSS GILROY INC. |
|---|---|
| Reference Number: | S9-3500 |
| Contract Date: | 02/07/2009 |
| Description of Work: | Management Consulting |
| Contract Period: | 2009/07/02 to 2010/03/01 |
| Delivery Date: | 2009/07/02 |
| Contract Value: | $206,357.55 |
| Vendor Name: | NISHA TECHNOLOGIES INC. |
|---|---|
| Reference Number: | S9-2502 |
| Contract Date: | 09/07/2009 |
| Description of Work: | Information Technology Consultants |
| Contract Period: | 2009/07/06 to 2009/11/20 |
| Delivery Date: | 06/07/2009 |
| Contract Value: | $84,000.00 |
| Vendor Name: | ASSOCIATES IN PLANNING |
|---|---|
| Reference Number: | S9-6010 |
| Contract Date: | 16/07/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2009/07/08 to 2010/03/31 |
| Delivery Date: | 2009/07/08 |
| Contract Value: | $22,050.00 |
| Vendor Name: | CASRAI |
|---|---|
| Reference Number: | S7-3503C |
| Contract Date: | 04/08/2009 |
| Description of Work: | Management Consulting |
| Contract Period: | 2007/08/29 to 2011/03/31 |
| Delivery Date: | 29/08/2007 |
| Contract Value: | $240,620.00 (Total Amended Contract Value: $477,000.00. This contract includes one or more amendments.) |
| Vendor Name: | MC SQUARED PROFESSIONAL SERVICES |
|---|---|
| Reference Number: | S9-6012 |
| Contract Date: | 04/08/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2009/08/07 to 2009/10/30 |
| Delivery Date: | 07/08/2009 |
| Contract Value: | $24,412.50 |
| Vendor Name: | TEKNION FURNITURE SYSTEMS |
|---|---|
| Reference Number: | S9-9007 |
| Contract Date: | 14/08/2009 |
| Description of Work: | Office Furniture and Furnishings, Including Parts |
| Contract Period: | 2009/09/07 to 2009/09/10 |
| Delivery Date: | 2009/09/07 |
| Contract Value: | $29,280.34 |
| Vendor Name: | DELTA MEDIA |
|---|---|
| Reference Number: | S9-2504 |
| Contract Date: | 25/08/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2009/08/25 to 2010/03/31 |
| Delivery Date: | 2009/08/25 |
| Contract Value: | $74,550.00 |
| Vendor Name: | OGILVY MONTREAL INC |
|---|---|
| Reference Number: | S9-3007 |
| Contract Date: | 25/08/2009 |
| Description of Work: | Public Relations Services |
| Contract Period: | 2009/07/17 to 2009/10/31 |
| Delivery Date: | 17/07/2009 |
| Contract Value: | $40,425.00 |
| Vendor Name: | EDUCATIONAL POLICY INSTITUTE |
|---|---|
| Reference Number: | S9-3502 |
| Contract Date: | 2009-08-26 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2009-07-03 to 2010-04-30 |
| Delivery Date: | 2009-07-03 |
| Contract Value: | $24,990.00 |
| Total Amended Contract Value: | $27,090.00 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | KNOLL NORTH AMERICA |
|---|---|
| Reference Number: | S9-9008A |
| Contract Date: | 02/09/2009 |
| Description of Work: | Office Furniture and Furnishings, Including Parts |
| Contract Period: | 2009/09/28 to 2009/10/02 |
| Delivery Date: | 28/09/2009 |
| Contract Value: | $32,223.25 |
| Vendor Name: | ANDREA MATYAS |
|---|---|
| Reference Number: | S9-2506 |
| Contract Date: | 24/09/2009 |
| Description of Work: | Publishing Services |
| Contract Period: | 2009/09/23 to 2010/03/31 |
| Delivery Date: | 23/09/2009 |
| Contract Value: | $63,000.00 |
| Vendor Name: | ONE WORLD INC. |
|---|---|
| Reference Number: | S9-6017 |
| Contract Date: | 29/09/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2009/09/17 to 2009/11/03 |
| Delivery Date: | 17/09/2009 |
| Contract Value: | $15,960.00 |
| Vendor Name: | SHARP ELECTRONICS |
|---|---|
| Reference Number: | S9-2005 |
| Contract Date: | 2009-06-16 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2009-07-01 to 2012-06-30 |
| Contract Value: | $23,991.03 |
| Total Amended Contract Value: | $339.00 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
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