Contract Expenditures October 1, 2011 - December 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
2011/10/06	STONEWORKS TECHNOLOGIES INC.	Computer Software	$ 27,488.09
2011/10/27	FRANKLIN COVEY CANADA INC	Purchase of Training Packages and Courses	$ 35,708.00
2011/10/27	R & D CREATIVE INC.	Public Relations Services	$ 30,000.00
2011/10/31	J.E HALLIWELL ASSOCIATES INC.	Other Professional Services not Elsewhere Specified	$ 24,973.00
2011/11/01	ST JOSEPH PRINT GROUP INC	Printing Services	$ 13,200.05
2011/11/02	BEALS LALONDE - ASSOCIATES	Other Professional Services not Elsewhere Specified	$ 24,998.90
2011/11/08	SCIENCE-METRIX INC.	Other Professional Services not Elsewhere Specified	$ 37,586.63
2011/11/14	SHAPING TOMORROW	Other Professional Services not Elsewhere Specified	$ 24,800.00
2011/11/18	SOFTCHOICE CORPORATION	Computer Software	$ 31,775.60
2011/11/24	CHARRON HUMAN RESOURCES INC.	Other Professional Services not Elsewhere Specified	$ 36,995.60
2011/12/01	INTERSOL GROUP LTD	Other Professional Services not Elsewhere Specified	$ 25,312.00
2011/12/08	CLOS ACADEMICA	Other Professional Services not Elsewhere Specified	$ 44,992.22
2011/12/22	ANDREA MATYAS	Translation Services	$ 74,998.10
2011/12/22	SCIENCE-METRIX INC.	Other Professional Services not Elsewhere Specified	$ 75,000.00
2011/06/28	CANADA PRIVACY SERVICES INC	Other Professional Services not Elsewhere Specified	$ 21,696.00

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

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