Contract Expenditures - April 1, 2011 - June 30, 2011
Archived information
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| Vendor Name: |
COMMVAULT SYSTEMS CANADA INC. |
|---|---|
| Reference Number: | S11-1500 |
| Contract Date: | 2011-04-05 |
| Description of Work: | Software |
| Contract Period: | 01/04/2011 to 31/03/2012 |
| Delivery Date: | 01/04/2011 |
| Contract Value: | $ 35,608.37 |
| Vendor Name: |
J.E.HALLIWELL ASSOCIATES |
|---|---|
| Reference Number: | S11-2000 |
| Contract Date: | 2011-04-27 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 29/04/2011 to 15/07/2011 |
| Delivery Date: | 29/04/2011 |
| Contract Value: | $ 12,656.00 |
| Vendor Name: |
ITEX INC. |
|---|---|
| Reference Number: | S11-1001 |
| Contract Date: | 2011-05-06 |
| Description of Work: | Software |
| Contract Period: | 01/04/2011 to 31/03/2012 |
| Delivery Date: | 01/04/2011 |
| Contract Value: | $ 18,678.97 |
| Vendor Name: |
ELM PRINTING |
|---|---|
| Reference Number: | S11-9000 |
| Contract Date: | 2011-05-17 |
| Description of Work: | Printing Services |
| Contract Period: | 01/04/2011 to 31/03/2012 |
| Delivery Date: | 01/04/2011 |
| Contract Value: | $ 11,300.00 |
| Vendor Name: |
EKOS RESEARCH ASSOCIATES INC |
|---|---|
| Reference Number: | S11-3501 |
| Contract Date: | 2011-05-24 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 01/04/2011 to 30/07/2011 |
| Delivery Date: | 01/04/2011 |
| Contract Value: | $ 56,500.00 |
| Vendor Name: |
THE GLOBAL ADVANTAGE |
|---|---|
| Reference Number: | S11-2001 |
| Contract Date: | 2011-05-26 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 26/05/2011 to 17/06/2011 |
| Delivery Date: | 26/05/2011 |
| Contract Value: | $ 16,950.00 |
| Vendor Name: |
CORRECTIONAL SERVICES CANADA |
|---|---|
| Reference Number: | S11-3000 |
| Contract Date: | 2011-06-22 |
| Description of Work: | Office and Stationers Supplies |
| Contract Period: | 21/06/2011 to 31/08/2011 |
| Delivery Date: | 21/06/2011 |
| Contract Value: | $ 15,499.55 |
| Vendor Name: |
SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S8-1007A |
| Contract Date: | 2011/06/22 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 01/08/2008 to 30/11/2011 |
| Delivery Date: | |
| Contract Value: | |
| Total Amended Contract Value: | $ 13,619.07 |
| Comments: | This contract conatains one or more amendments. |
| Vendor Name: |
LIPMAN STILL PICTURES |
|---|---|
| Reference Number: | S11-6005 |
| Contract Date: | 2011-06-29 |
| Description of Work: | Other Business Services not Elsewhere Specified |
| Contract Period: | 01/08/2011 to 31/03/2012 |
| Delivery Date: | 01/08/2011 |
| Contract Value: | $ 20,000.00 |
| Total Amended Contract Value: | $25,401.62 |
| Comments: | This Contract was Competitively Sourced. This contract contains one or more amendments. This contract is a multi-year contract. |
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