Contract Expenditures - October 1, 2012 - December 30, 2012

Archived information

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Date	Vendor Name	Description	Value
2012-09-28	LOWE-MARTIN GROUP	Printing Services	$21,512.48
2012-10-10	ARTEMIS CONSULTANTS INC	Management Consulting	$46,524.90
2012-10-11	CLAIRE MORRIS	Management Consulting	$14,000.00
2012-10-15	LES TRADUCTIONS H.D.	Translation Services	$12,430.00
2012-10-24	TRADUCTIONS MICHELLE DOYLE INC	Translation Services	$16,790.83
2012-10-31	R & D CREATIVE INC.	Audiovisual Services	$21,746.85
2012-11-30	ACCESS 2 NETWORKS INC.	Computer Software	$19,334.30
2012-12-03	WHITE KNIGHT PROMOTIONS	Miscellaneous Manufactured Articles	$24,096.64
2012-12-05	A HUNDRED ANSWERS INC	Non-professional Personal Service Contracts not Elsewhere Specified	$74,499.90
2012-12-05	LES TRADUCTIONS H.D.	Translation Services	$202,964.89
2012-12-05	NATALIE KISHCHUK EVALUATION	Other Professional Services not Elsewhere Specified	$64,294.01
2012-12-10	PAMELA RISEBOROUGH	Communications Professional Services not Elsewhere Specified	$26,000.00
2012-12-17	GOSS GILROY INC	Other Professional Services not Elsewhere Specified	$24,513.94
2012-12-21	VERSACOM INC.	Translation Services	$338,937.75

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.