Contract Expenditures July 1, 2011 - September 30, 2011

Archived information

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Date	Vendor Name	Description*	Value
2011-07-06	TRENT UNIVERSITY	Other Professional Services not Elsewhere Specified	$24,860.00
2011-08-02	ST-JOSEPH PRINT GROUP INC.	Printing Services	$13,909.86
2011-08-24	CEPSM	Management Consulting	59,325.00
2011-08-30	DELOITTE AND TOUCHE LLP	Management Consulting	$24,803.50
2011-08-29	WHITE KNIGHT PROMOTIONS	Public Relations Services	$13,560.00
2011-08-29	SHARP ELECTRONICS OF CAN.LTD	Rental of Computer Equipment	$19,092.48
2011-08-29	SHARP ELECTRONICS OF CAN.LTD	Rental of Computer Equipment	$23,273.48
2011-08-30	SHARP ELECTRONICS OF CAN.LTD	Rental of Computer Equipment	$19,092.48
2011-08-30	SHARP ELECTRONICS OF CAN.LTD	Rental of Computer Equipment	$19,092.48
2011-08-31	SHARP ELECTRONICS OF CAN.LTD	Rental of Computer Equipment	$16,814.40
2011-08-31	SHARP ELECTRONICS OF CAN.LTD	Rental of Computer Equipment	$15,756.72
2011-09-22	TRM TECHNOLOGIES INC.	Computer Equipment - Hardware and Software	$18,145.54
2011-09-27	MAXSYS PROFESSIONALS AND	Management Consulting	$28,137.00

Proactive Disclosure for Contracts Over $10,000.00 in Fiscal Year 2011-2012 for the Period of July to September.

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