Contract Expenditures - July 1, 2009 - September 30, 2009
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| Date | Vendor Name | Description* | Value |
|---|---|---|---|
| 02/07/2009 | GRAYTEK MANAGEMENT INC. | Other Professional Services not Elsewhere Specified | $24,990.00 |
| 08/07/2009 | GOSS GILROY INC. | Management Consulting | $206,357.55 |
| 09/07/2009 | NISHA TECHNOLOGIES INC. | Information Technology Consultants | $84,000.00 |
| 16/07/2009 | ASSOCIATES IN PLANNING | Other Professional Services not Elsewhere Specified | $22,050.00 |
| 04/08/2009 | CASRAI | Management Consulting | $477,000.00 |
| 04/08/2009 | MC SQUARED PROFESSIONAL SERVICE | Other Professional Services not Elsewhere Specified | $24,412.50 |
| 14/08/2009 | TEKNION FURNITURE SYSTEMS | Office Furniture and Furnishings, Including Parts | $29,280.34 |
| 25/08/2009 | DELTA MEDIA | Other Professional Services not Elsewhere Specified | $74,550.00 |
| 25/08/2009 | OGILVY MONTREAL INC | Public Relations Services | $40,425.00 |
| 26/08/2009 | EDUCATIONAL POLICY INSTITUTE | Other Professional Services not Elsewhere Specified | $27,090.00 |
| 02/09/2009 | KNOLL NORTH AMERICA | Office Furniture and Furnishings, Including Parts | $32,223.25 |
| 24/09/2009 | ANDREA MATYAS | Other Professional Services not Elsewhere Specified | $63,000.00 |
| 29/09/2009 | ONE WORLD INC. | Other Professional Services not Elsewhere Specified | $15,960.00 |
| 16/06/2009 | SHARP ELECTRONICS | Rental of Computer Equipment | $23,991.03 |
* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes
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