Contract Expenditures July 1, 2011 - September 30, 2011
Archived information
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| Vendor Name: |
TRENT UNIVERSITY |
|---|---|
| Reference Number: | S11-6004 |
| Contract Date: | 2011-07-06 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2011/07/01 to 2011/09/15 |
| Delivery Date: | 2011/07/01 |
| Contract Value: | $ 24,860.00 |
| Vendor Name: |
ST-JOSEPH PRINT GROUP INC. |
|---|---|
| Reference Number: | S11-1002 |
| Contract Date: | 2011-08-02 |
| Description of Work: | Printing Services |
| Contract Period: | 2011/08/02 to 2011/08/31 |
| Delivery Date: | 2011/08/02 |
| Contract Value: | $ 13,909.86$ |
| Vendor Name: |
CEPSM |
|---|---|
| Reference Number: | S11-6500 |
| Contract Date: | 2011-08-24 |
| Description of Work: | Management Consulting |
| Contract Period: | 2011/07/25 to 2014/03/31 |
| Delivery Date: | 2011/07/25 |
| Contract Value: | $ 59,325.00 |
| Vendor Name: |
DELOITTE AND TOUCHE LLP |
|---|---|
| Reference Number: | S11-2003 |
| Contract Date: | 2011-08-30 |
| Description of Work: | Management Consulting |
| Contract Period: | 2011/09/01 to 2011/10/31 |
| Delivery Date: | 2011/09/01 |
| Contract Value: | $ 24,803.50 |
| Vendor Name: |
WHITE KNIGHT PROMOTIONS |
|---|---|
| Reference Number: | S11-4000 |
| Contract Date: | 2011-08-29 |
| Description of Work: | Public Relations Services |
| Contract Period: | 2011/08/03 to 2012/03/31 |
| Delivery Date: | 2011/08/03 |
| Contract Value: | $ 13,560.00 |
| Vendor Name: |
SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S11-7006 |
| Contract Date: | 2011-08-29 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2011/09/01 to 2014/08/31 |
| Delivery Date: | 2011/09/01 |
| Contract Value: | $ 19,092.48 |
| Vendor Name: |
SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S11-7013 |
| Contract Date: | 2011-08-29 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2011/09/01 to 2014/08/31 |
| Delivery Date: | |
| Contract Value: | $19,267.63 |
| Total Amended Contract Value: | $23,273.48 |
| Comments: | This contract was Competitively sourced.This contract was sourced using a PWGSC procurement vehicle. This contract cntains one or more amendments |
| Vendor Name: |
SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S11-7007 |
| Contract Date: | 2011-08-30 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2011/09/01 to 2014/08/31 |
| Delivery Date: | 2011/09/01 |
| Contract Value: | $ 19,092.48 |
| Vendor Name: |
SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S11-7008 |
| Contract Date: | 2011-08-30 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2011/09/01 to 2014/08/31 |
| Delivery Date: | 2011/09/01 |
| Contract Value: | $ 19,092.48 |
| Vendor Name: |
SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S11-7009 |
| Contract Date: | 2011-08-31 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2011/09/01 to 2014/08/31 |
| Delivery Date: | 2011/09/01 |
| Contract Value: | $ 16,814.40 |
| Vendor Name: |
SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S11-7010 |
| Contract Date: | 2011-08-31 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 2011/09/01 to 2014/08/31 |
| Delivery Date: | 2011/09/01 |
| Contract Value: | $ 15,756.72 |
| Vendor Name: |
TRM TECHNOLOGIES INC. |
|---|---|
| Reference Number: | S11-1007 |
| Contract Date: | 2011-09-22 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 2011/09/26 to 2012/08/31 |
| Delivery Date: | 2011/09/26 |
| Contract Value: | $ 18,145.54 |
| Vendor Name: |
MAXSYS PROFESSIONALS AND |
|---|---|
| Reference Number: | S11-2004 |
| Contract Date: | 2011-09-27 |
| Description of Work: | Management Consulting |
| Contract Period: | 2011/09/21 to 2011/12/31 |
| Delivery Date: | 2011/09/21 |
| Contract Value: | $ 28,137.00 |
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