Contract Expenditures - October 1, 2009 - December 31, 2009
Archived information
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NB: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name: | ACCENT CORPORATE IMAGING |
|---|---|
| Reference Number: | S9-1013 |
| Contract Date: | 29/10/2009 |
| Description of Work: | Miscellaneous Manufactured Articles |
| Contract Period: | 29/10/2009 to 18/12/2009 |
| Delivery Date: | 29/10/2009 |
| Contract Value: | $12,064.50 |
| Vendor Name: | STIFF SENTENCES INC. |
|---|---|
| Reference Number: | S9-2507 |
| Contract Date: | 14/10/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 13/10/2009 to 31/03/2010 |
| Delivery Date: | 13/10/2009 |
| Contract Value: | $52,500.00 |
| Vendor Name: | ST-JOSEPH PRINT GROUP INC. |
|---|---|
| Reference Number: | S9-3012 |
| Contract Date: | 2009-10-14 |
| Description of Work: | Printing Services |
| Contract Period: | 08/10/2009 to 30/11/2009 |
| Delivery Date: | 08/10/2009 |
| Contract Value: | $23,217.01 |
| Vendor Name: | NON-LINEAR CREATION |
|---|---|
| Reference Number: | S9-2503 |
| Contract Date: | 21/10/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 21/10/2009 to 28/02/2010 |
| Delivery Date: | 2009-10-21 |
| Contract Value: | $73,998.75 |
| Vendor Name: | KPMG LLP |
|---|---|
| Reference Number: | S9-3013 |
| Contract Date: | 14/12/2009 |
| Description of Work: | Management Consulting |
| Contract Period: | 14/12/2009 to 31/03/2010 |
| Delivery Date: | 14/12/2009 |
| Contract Value: | $24,937.50 |
| Vendor Name: | SHARP ELECTRONICS |
|---|---|
| Reference Number: | S9-1500 |
| Contract Date: | 26/11/2009 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 01/11/2009 to 31/10/2012 |
| Delivery Date: | 01/11/2009 |
| Contract Value: | $40,702.20 |
| Total Amended Contract Value: | $64,779.75 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | SCIENCE-METRIX INC. |
|---|---|
| Reference Number: | S9-3510 |
| Contract Date: | 07/12/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 04/12/2009 to 31/03/2010 |
| Delivery Date: | 04/12/2009 |
| Contract Value: | $68,191.20 |
| Vendor Name: | DELOITTE & TOUCHE LLP |
|---|---|
| Reference Number: | S9-6021 |
| Contract Date: | 01/12/2009 |
| Description of Work: | Accounting and Audit Services |
| Contract Period: | 29/10/2009 to 29/01/2010 |
| Delivery Date: | 29/10/2009 |
| Contract Value: | $25,000.00 |
| Vendor Name: | HAY GROUP LIMITED |
|---|---|
| Reference Number: | S9-6022 |
| Contract Date: | 10/12/2009 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 02/11/2009 to 31/03/2010 |
| Delivery Date: | 02/11/2009 |
| Contract Value: | $25,000.00 |
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