Contract Expenditures - October 1, 2010 - December 30, 2010
Archived information
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| Vendor Name: | CONVERSART CONSULTING INC. |
|---|---|
| Reference Number: | S10-6011 |
| Contract Date: | 2010/10/04 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2010/10/01 to 2010/11/12 |
| Delivery Date: | 2010/09-23 |
| Contract Value: | $23,984.25 |
| Vendor Name: | SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S7-6027A |
| Contract Date: | 2010/10/14 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2010/10/01 to 2013/09/30 |
| Delivery Date: | 2010/11/01 |
| Contract Value: | $12,018.68 |
| Vendor Name: | SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S7-9010A |
| Contract Date: | 2010/10/14 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2010/11/01 to 2013/10/31 |
| Delivery Date: | 2010/11/01 |
| Contract Value: | $17,765.52 |
| Total Amended Contract Value: | $38,864.68 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S7-6026A |
| Contract Date: | 2010/10/14 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2010/10/01 to 2013/09/30 |
| Delivery Date: | 2010/11/01 |
| Contract Value: | $14,866.28 |
| Vendor Name: | DELOITTE & TOUCHE LLP |
|---|---|
| Reference Number: | S10-2001 |
| Contract Date: | 2010/10/27 |
| Description of Work: | Management Consulting |
| Contract Period: | 2010/10/26 to 2011/03/15 |
| Delivery Date: | 2010/10/26 |
| Contract Value: | $24,860.00 |
| Vendor Name: | ST-JOSEPH PRINT GROUP INC. |
|---|---|
| Reference Number: | S10-3500 |
| Contract Date: | 2010/10/28 |
| Description of Work: | Printing Services |
| Contract Period: | 2010/10/29 to 2010/12/10 |
| Delivery Date: | 2010/10/13 |
| Contract Value: | $12,798.38 |
| Vendor Name: | SHARP ELECTRONICS OF CANADA |
|---|---|
| Reference Number: | S8-6018 |
| Contract Date: | 2010/10/28 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2008/08/01 to 2011/07/31 |
| Delivery Date: | |
| Contract Value: | |
| Total Amended Contract Value: | $21,283.00 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | R & D CREATIVE INC. |
|---|---|
| Reference Number: | S10-3008 |
| Contract Date: | 2010/11/18 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2010/11/10 to 2011/03/31 |
| Delivery Date: | 2010/11-05 |
| Contract Value: | $14,972.50 |
| Total Amended Contract Value: | $31,018.00 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | DELOITTE & TOUCHE LLP |
|---|---|
| Reference Number: | S10-2002 |
| Contract Date: | 2010/11/19 |
| Description of Work: | Management Consulting |
| Contract Period: | 2010/11/22 to 2011/02/28 |
| Delivery Date: | 2010/11/22 |
| Contract Value: | $24,973.00 |
| Vendor Name: | TORBEN DREWES |
|---|---|
| Reference Number: | S10-3502 |
| Contract Date: | 2010/11/30 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2010/12/01 to 2011/01/28 |
| Delivery Date: | 2010/12/01 |
| Contract Value: | $29,497.50 |
| Vendor Name: | SECURE TECHNOLOGIES |
|---|---|
| Reference Number: | S10-1501 |
| Contract Date: | 2010/12/13 |
| Description of Work: | Computer Equipment - Large/Medium - Mainframe, Mini |
| Contract Period: | 2010/12/01 to 2011/01/31 |
| Delivery Date: | 2010/12/01 |
| Contract Value: | $59,404.10 |
| Vendor Name: | CALOF CONSULTING INC |
|---|---|
| Reference Number: | S10-6014 |
| Contract Date: | 2010/12/14 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2010/12/01 to 2011/03/31 |
| Delivery Date: | 2010/12/01 |
| Contract Value: | $24,973.00 |
| Vendor Name: | EXCEL HUMAN RESOURCES |
|---|---|
| Reference Number: | S10-6013 |
| Contract Date: | 2010/12/15 |
| Description of Work: | Temporary Help Services |
| Contract Period: | 2010/12/08 to 2011/03/31 |
| Delivery Date: | 2010/12/08 |
| Contract Value: | $18,268.94 |
| Vendor Name: | J.E HALLIWELL ASSOCIATES INC. |
|---|---|
| Reference Number: | S10-6016 |
| Contract Date: | 2010/12/15 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2010/12/06 to 2011/03/31 |
| Delivery Date: | 2010/12/06 |
| Contract Value: | $11,978.00 |
| Total Amended Contract Value: | $16,450.07 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | Cyberklix |
|---|---|
| Reference Number: | S10-1503 |
| Contract Date: | 2010/12/17 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 2010/12/17 to 2011/03/31 |
| Delivery Date: | 2010/12/17 |
| Contract Value: | $35,210.93 |
| Vendor Name: | SPEARHEAD MANAGEMENT LTD. |
|---|---|
| Reference Number: | N10-6506 |
| Contract Date: | 2010/12/17 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2010/12/16 to 2011/04/14 |
| Delivery Date: | 2010/12/16 |
| Contract Value: | $85,875.48 |
| Vendor Name: | DIVERSITY INSTITUE AT |
|---|---|
| Reference Number: | S10-3007 |
| Contract Date: | 2010/12/20 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2010/12/20 to 2011/03/31 |
| Delivery Date: | 2010/12/01 |
| Contract Value: | $11,187.00 |
| Vendor Name: | RONALD BISSON & ASSOCIÉ.E.S |
|---|---|
| Reference Number: | S10-3009 |
| Contract Date: | 2010/12/20 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2011/01/04 to 2011/08/31 |
| Delivery Date: | 2011/01/04 |
| Contract Value: | $13,560.00 |
| Vendor Name: | EMOND HARNDEN SRL |
|---|---|
| Reference Number: | S10-3503 |
| Contract Date: | 2010/12/23 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2011/01/04 to 2012/03/31 |
| Delivery Date: | 2010/12/13 |
| Contract Value: | $76,557.50 |
| Total Amended Contract Value: | $109,557.51 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: | JUA MANAGEMENT CONSULTING SERV |
|---|---|
| Reference Number: | S10-6020 |
| Contract Date: | 2010/12/23 |
| Description of Work: | Scientific Services |
| Contract Period: | 2011/01/04 to 2011/03/31 |
| Delivery Date: | 2011/03/28 |
| Contract Value: | $20,000.00 |
| Vendor Name: | THE HICKS FAMILY TRUST(EMERION) |
|---|---|
| Reference Number: | S8-3517 |
| Contract Date: | 2008/09/29 |
| Description of Work: | Information Technology Consultants |
| Contract Period: | 2008/10/01 to 2011/03/31 |
| Delivery Date: | 2008/10/01 |
| Contract Value: | $291,060.00 |
| Total Amended Contract Value | $384,335.72 |
| Comments | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
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