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.
| Date | Vendor Name | Description* | Value |
|---|---|---|---|
| 29/10/2009 | ACCENT CORPORATE IMAGING | Miscellaneous Manufactured Articles | $12,064.50 |
| 14/10/2009 | STIFF SENTENCES INC. | Other Professional Services not Elsewhere Specified | $52,500.00 |
| 14/10/2009 | ST-JOSEPH PRINT GROUP INC. | Printing Services | $23,217.01 |
| 21/10/2009 | NON-LINEAR CREATION | Other Professional Services not Elsewhere Specified | $73,998.75 |
| 14/12/2009 | KPMG LLP | Management Consulting | $24,937.50 |
| 26/11/2009 | SHARP ELECTRONICS | Rental of Computer Equipment | $64,779.75 |
| 07/12/2009 | SCIENCE-METRIX INC. | Other Professional Services not Elsewhere Specified | $68,191.20 |
| 01/12/2009 | DELOITTE & TOUCHE LLP | Accounting and Audit Services | $25,000.00 |
| 10/12/2009 | HAY GROUP LIMITED | Other Professional Services not Elsewhere Specified | $25,000.00 |
* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes
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