Contract Expenditures - April 1, 2010 - June 30, 2010

Archived information

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Date	Vendor Name	Description*	Value
2010/04/19	ELM PRINTING	Printing Services	$10,500.00
2010/04/27	EXPOGRAPHIQ	Public Relations Services	$20,097.86
2010/03/25	SHARP ELECTRONICS OF CANADA LTD.	Rental of Computer Equipment	$18,824.40
2010/06/23	SHARP ELECTRONICS OF CANADA LTD.	Rental of Computer Equipment	$41,779.49
2009/06/08	SCIENCE-METRIX INC.	Other Professional Services not Elsewhere Specified	$253,272.64

Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2010-2011 for the Period of April to June.

NB: The contract date represents the date that the contract is recorded in the departmental financial system.

* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes