Contract Expenditures - April 1, 2011 - June 30, 2011

Archived information

Archived information is provided for reference, research or record-keeping purposes. It is not subject to Government of Canada web standards and has not been altered or updated since it was archived. Contact us to request a format other than those available.

Date	Vendor Name	Description*	Value
2011-04-05	COMMVAULT SYSTEMS CANADA INC.	Software	$35,608.37
2011-04-27	J.E.HALLIWELL ASSOCIATES	Other Professional Services not Elsewhere Specified	$12,656.00
2011-05-06	ITEX INC.	Software	$18,678.97
2011-05-17	ELM PRINTING	Printing Services	$11,300.00
2011-05-24	EKOS RESEARCH ASSOCIATES INC	Other Professional Services not Elsewhere Specified	$56,500.00
2011-05-26	THE GLOBAL ADVANTAGE	Other Professional Services not Elsewhere Specified	$16,950.00
2011-06-22	CORRECTIONAL SERVICES CANADA	Office and Stationers Supplies	$15,499.55
2011-06-22	SHARP ELECTRONICS OF CAN.LTD	Rental of Computer Equipment	$13,619.07
2011-06-29	LIPMAN STILL PICTURES	Other Business Services not Elsewhere Specified	$25,401.62

Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2011-2012 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