Contract Expenditures - April 1, 2010 - June 30, 2010
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| Vendor Name: |
ELM PRINTING |
|---|---|
| Reference Number: | S10-9000 |
| Contract Date: | 2010-04-19 |
| Description of Work: | Printing Services |
| Contract Period: | 2010-04-01 to 2011-03-31 |
| Delivery Date: | 2010-04-01 |
| Contract Value: | $10,500.00 |
| Vendor Name: | EXPOGRAPHIQ |
|---|---|
| Reference Number: | S9-3018 |
| Contract Date: | 2010-04-27 |
| Description of Work: | Public Relations Services |
| Contract Period: | 2010-04-19 to 2011-03-31 |
| Delivery Date: | 2010-04-19 |
| Contract Value: | $18,795.86 |
| Total Amended Contract Value: | $20,097.86 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | SHARP ELECTRONICS OF CANADA LTD. |
|---|---|
| Reference Number: | S10-6000 |
| Contract Date: | 2010-03-25 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2010-04-01 to 2013-03-31 |
| Delivery Date: | 2010-04-01 |
| Contract Value: | $18,824.40 |
| Vendor Name: | SHARP ELECTRONICS OF CANADA LTD. |
|---|---|
| Reference Number: | S7-6014A |
| Contract Date: | 2010-06-23 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2010-07-01 to 2013-06-30 |
| Delivery Date: | 2010-07-01 |
| Contract Value: | $19,639.68 |
| Total Amended Contract Value: | $41,779.49 |
| Comments: | LEASE RENEWAL. PREVIOUSLY CONTRACT S7-6014. |
| Vendor Name: | SCIENCE-METRIX INC. |
|---|---|
| Reference Number: | S9-3508 |
| Contract Date: | 2009-06-08 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 15/06/2009 to 01/03/2010 |
| Delivery Date: | 2009-06-15 |
| Contract Value: | $209,519.63 |
| Total Amended Contract Value: | $253,272.64 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
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