Contract Expenditures October 1, 2011 - December 30, 2011
Archived information
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| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
|---|---|
| Reference Number: | S11-1501 |
| Contract Date: | 06/10/2011 |
| Description of Work: | Computer Software |
| Contract Period: | 06/10/2011 to 31/03/2012 |
| Delivery Date: | 06/10/2011 |
| Contract Value: | $ 27,488.09 |
| Vendor Name: |
FRANKLIN COVEY CANADA INC |
|---|---|
| Reference Number: | S11-3505 |
| Contract Date: | 27/10/2011 |
| Description of Work: | Purchase of Training Packages and Courses |
| Contract Period: | 27/10/2011 to 31/03/2012 |
| Delivery Date: | 27/10/2011 |
| Contract Value: | $ 35,708.00 |
| Vendor Name: |
R & D CREATIVE INC. |
|---|---|
| Reference Number: | S11-3503 |
| Contract Date: | 27/10/2011 |
| Description of Work: | Public Relations Services |
| Contract Period: | 27/10/2011 to 31/03/2012 |
| Delivery Date: | 27/10/2011 |
| Contract Value: | $ 30,00.00 |
| Vendor Name: |
J.E HALLIWELL ASSOCIATES INC. |
|---|---|
| Reference Number: | S11-6016 |
| Contract Date: | 31/10/2011 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 31/10/2011 to 31/03/2012 |
| Delivery Date: | 31/10/2011 |
| Contract Value: | $ 24,973.00 |
| Vendor Name: |
ST JOSEPH PRINT GROUP INC |
|---|---|
| Reference Number: | S11-4002 |
| Contract Date: | 01/11/2011 |
| Description of Work: | Printing Services |
| Contract Period: | 01/11/2011 to 30/11/2011 |
| Delivery Date: | 01/11/2011 |
| Contract Value: | $ 13,200.05 |
| Vendor Name: |
BEALS LALONDE ASSOCIATES |
|---|---|
| Reference Number: | S11-3004 |
| Contract Date: | 2011/11/02 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 02/11/2011 to 31/03/2012 |
| Delivery Date: | 2011/11/02 |
| Contract Value: | $ 24,998.90 |
| Vendor Name: |
SCIENCE-METRIX INC. |
|---|---|
| Reference Number: | S11-3504 |
| Contract Date: | 08/11/2011 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 08/11/2011 to 23/04/2012 |
| Delivery Date: | 08/11/2011 |
| Contract Value: | $ 37,586.63 |
| Vendor Name: |
SHAPING TOMORROW |
|---|---|
| Reference Number: | S11-6021 |
| Contract Date: | 14/11/2011 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 14/11/2011 to 12/01/2012 |
| Delivery Date: | 14/11/2011 |
| Contract Value: | $ 24,800.00 |
| Vendor Name: |
SOFTCHOICE CORPORATION |
|---|---|
| Reference Number: | S11-1502 |
| Contract Date: | 18/11/2011 |
| Description of Work: | Computer Software |
| Contract Period: | 18/11/2011 to 31/03/2012 |
| Delivery Date: | 18/11/2011 |
| Contract Value: | $ 31,775.60 |
| Vendor Name: |
CHARRON HUMAN RESOURCES INC. |
|---|---|
| Reference Number: | S11-3006 |
| Contract Date: | 24/11/2011 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 24/11/2011 to 31/03/2012 |
| Delivery Date: | 24/11/2011 |
| Contract Value: | $24,995.60 |
| Total Amended Contract Value: | $36,995.60 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: |
INTERSOL GROUP LTD |
|---|---|
| Reference Number: | S11-3502A |
| Contract Date: | 01/12/2011 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 01/12/2011 to 31/03/2012 |
| Delivery Date: | 01/12/2011 |
| Contract Value: | $ 25,312.00 |
| Vendor Name: |
CLOS ACADEMICA |
|---|---|
| Reference Number: | S11-3506A |
| Contract Date: | 08/12/2011 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 08/12/2011 to 06/07/2012 |
| Delivery Date: | 08/12/2011 |
| Contract Value: | $ 37,018.80 |
| Total Amended Contract Value: | $ 44,992.22 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: |
ANDREA MATYAS |
|---|---|
| Reference Number: | S11-6502 |
| Contract Date: | 2011/12/22 |
| Description of Work: | Translation Services |
| Contract Period: | 22/12/2011 to 31/03/2012 |
| Delivery Date: | 22/12/2011 |
| Contract Value: | $ 25,000.00 |
| Total Amended Contract Value: | $ 74,998.10 |
| Comments: | THIS CONTRACT CONTAINS ONE OR MORE AMENDMENTS. |
| Vendor Name: |
SCIENCE-METRIX INC. |
|---|---|
| Reference Number: | S11-3507 |
| Contract Date: | 22/12/2011 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 22/12/2011 to 31/03/2012 |
| Delivery Date: | 22/12/2011 |
| Contract Value: | $ 75,000.00 |
| Vendor Name: |
CANADA PRIVACY SERVICES INC |
|---|---|
| Reference Number: | S11-2002 |
| Contract Date: | 2011-06-28 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 28/06/2011 to 2011/08/15 |
| Delivery Date: | 2011/06/28 |
| Contract Value: | $ 21,696.00$ |
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