Contract Expenditures July 1, 2012 - September 30, 2012

Archived information

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Date	Vendor Name	Description*	Value
2012-07-09	STONEWORKS TECHNOLOGIES INC.	Computer Software	$29,950.65
2012-07-16	CANADAPRIVACY SERVICES INC.	Other Professional Services not Elsewhere Specified	$21,893.75
2012-07-24	ACCOUNTS RECOVERY CORPORATION	Collection Agency Fees and Charges	$16,950.00
2012-07-25	DELOITTE TOUCHE LLP	Management Consulting	$45,157.63
2012-08-02	BELL CANADA	Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video	$24,889.83
2012-08-07	BELL CANADA	Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video	$221,605.24
2012-08-09	ITEX INC.	Prepaid Software Licenses	$23,250.88
2012-08-10	BELL CANADA	Other Equipment and Parts	$20,406.55
2012-08-16	RICOH CANADA INC.	Rental of Computer Equipment	$60,982.90
2012-08-17	BELL CANADA	Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video	$12,565.98
2012-08-22	ACCESS 2 NETWORKS INC.	Computer Equipment - Large/Medium - Mainframe, Mini	$24,950.40
2012-09-28	HART WILLIAM	Translation Services	$12,430.00
2012-09-28	LOWE-MARTIN GROUP	Printing Services - Outsourced	$21,512.48

Proactive Disclosure for contracts over $10,000.00 in fiscal year 2012-2013 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