Contract Expenditures January 1, 2012 - March 31, 2012
Archived information
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| Vendor Name: |
QMR CONSULTING AND |
|---|---|
| Reference Number: | S11-2005 |
| Contract Date: | 16/01/2012 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 16/01/2012 to 31/03/2012 |
| Delivery Date: | 16/01/2012 |
| Contract Value: | $ 24,951.21 |
| Vendor Name: |
MEDIAMISER LTD. |
|---|---|
| Reference Number: | S11-6027 |
| Contract Date: | 17/01/2012 |
| Description of Work: | Public Relations Services |
| Contract Period: | 17/01/2012 to 16/01/2013 |
| Delivery Date: | 17/01/2012 |
| Contract Value: | $ 11,397.17 |
| Vendor Name: |
KPMG LLP |
|---|---|
| Reference Number: | S11-3009 |
| Contract Date: | 02/01/2012 |
| Description of Work: | Management Consulting |
| Contract Period: | 02/01/2012 to 30/03/2012 |
| Delivery Date: | 02/01/2012 |
| Contract Value: | $ 19,775.00 |
| Vendor Name: |
TIMOTHY R.TURPIN |
|---|---|
| Reference Number: | S11-3014 |
| Contract Date: | 02/02/2012 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 02/02/2012 to 31/03/2012 |
| Delivery Date: | 02/02/2012 |
| Contract Value: | $ 21,000.00 |
| Vendor Name: |
CEDROM-SNI |
|---|---|
| Reference Number: | S11-6032 |
| Contract Date: | 03/02/2012 |
| Description of Work: | Public Relations Services |
| Contract Period: | 03/02/2012 to 28/02/2013 |
| Delivery Date: | 03/02/2012 |
| Contract Value: | $ 11,762.18 |
| Vendor Name: |
BJORN TERJE ASHEIM |
|---|---|
| Reference Number: | S11-3013 |
| Contract Date: | 08/02/2012 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 08/02/2012 to 31/03/2012 |
| Delivery Date: | 08/02/2012 |
| Contract Value: | $ 21,000.00 |
| Vendor Name: |
AIT AUSTRIAN INSTITUTE OF |
|---|---|
| Reference Number: | S11-3012A |
| Contract Date: | 14/02/2012 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 14/02/2012 to 31/03/2012 |
| Delivery Date: | 14/02/2012 |
| Contract Value: | $ 20,098.00 |
| Vendor Name: |
MEDALS AND INSIGNIA INC. |
|---|---|
| Reference Number: | S11-4003 |
| Contract Date: | 15/02/2012 |
| Description of Work: | Miscellaneous Manufactured Articles |
| Contract Period: | 15/02/2012 to 31/03/2012 |
| Delivery Date: | 15/02/2012 |
| Contract Value: | $ 17,029.10 |
| Vendor Name: |
CAROLE WORKMAN |
|---|---|
| Reference Number: | S11-3015 |
| Contract Date: | 15/02/2012 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 15/02/2012 to 30/09/2012 |
| Delivery Date: | 15/02/2012 |
| Contract Value: | $ 23,786.50 |
| Vendor Name: |
ASCRIBE MARKETING COMM. |
|---|---|
| Reference Number: | S11-3508 |
| Contract Date: | 16/02/2012 |
| Description of Work: | Publishing Services |
| Contract Period: | 02/01/2012 to 23/01/2012 |
| Delivery Date: | 02/01/2012 |
| Contract Value: | $ 15,255.00 |
| Vendor Name: |
BRUNO SILVESTRE |
|---|---|
| Reference Number: | S11-3016 |
| Contract Date: | 17/02/2012 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 17/02/2012 to 31/03/2012 |
| Delivery Date: | 17/02/2012 |
| Contract Value: | $ 21,000.00 |
| Vendor Name: |
ITSTICKS INC. |
|---|---|
| Reference Number: | S12-4000 |
| Contract Date: | 29/02/2012 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 29/02/2012 to 31/03/2012 |
| Delivery Date: | 29/02/2012 |
| Contract Value: | $ 15,6500.50 |
| Vendor Name: |
TOYOTA CANADA INC. |
|---|---|
| Reference Number: | S11-1503 |
| Contract Date: | 08/03/2012 |
| Description of Work: | Road Motor Vehicles |
| Contract Period: | 01/03/2012 to 31/03/2012 |
| Delivery Date: | 01/03/2012 |
| Contract Value: | $ 30,214.02 |
| Vendor Name: |
SCHOOL OF PUBLIC ADMIN. |
|---|---|
| Reference Number: | S11-2006 |
| Contract Date: | 08/03/2012 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 08/03/2012 to 06/04/2012 |
| Delivery Date: | 08/03/2012 |
| Contract Value: | $14,690.00 |
| Vendor Name: |
HARCOURT ENTERPRISES INC. |
|---|---|
| Reference Number: | S12-4001 |
| Contract Date: | 12/03/2012 |
| Description of Work: | Management Consulting |
| Contract Period: | 12/03/2012 to 10/01/2012 |
| Delivery Date: | 12/03/2012 |
| Contract Value: | $24,999.00 |
| Vendor Name: |
MICROSOFT LICENSING, GP |
|---|---|
| Reference Number: | S7-2500B |
| Contract Date: | 12/03/2012 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 01/04/2012 to 31/03/2012 |
| Delivery Date: | 01/04/2012 |
| Contract Value: | $74,185.16 |
| Vendor Name: |
CGI PAYROLL SERVICES CENTRE IN |
|---|---|
| Reference Number: | S11-6034 |
| Contract Date: | 03/04/2012 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 30/03/2012 to 29/03/2013 |
| Delivery Date: | 30/03/2012 |
| Contract Value: | $25,000.00 |
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