Contract Expenditures - July 1, 2010 - September 30, 2010
Archived information
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| Date | Vendor Name | Description* | Value |
|---|---|---|---|
| 2010/08/10 | ST JOSEPH DIGITAL SOLUTIONS | Printing Services | $15,334.63 |
| 2010/08/16 | ACCOUNTS RECOVERY CORPORATION | Collection Agency Fees and Charges | $ 23,010.00 |
| 2010/09/15 | SECURE TECHNOLOGIES | Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $54,817.11 |
| 2010/09/23 | ST.JOSEPH PRINT GROUP INC | Printing Services | $24,652.61 |
| 2010/07/21 | ACCOUNTS RECOVERY CORPORATION | Collection Agency Fees and Charges | $23,010.00 |
* Descriptions follow the Receiver General for Canada Economic Object (ECON OBJ) codes
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