Contract Expenditures January 1, 2013 - March 31, 2013

Archived information

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Date	Vendor Name	Description*	Value
2013-01-07	MEDIAMISER LTD	Media Monitoring Services	$24,973.00
2013-01-08	MEDIAMISER LTD	Media Monitoring Services	$22,600.00
2013-01-08	CEDROM-SNI	Media Monitoring Services	$12,430.00
2013-01-09	INTERSOL GROUP LTD	Communication Project Management Services	$23,334.50
2013-01-10	ASCRIBE MARKETING	Communication Writing and Editing Services	$15,255.00
2013-01-15	EXCEL HUMAN RESOURCES	Informatics Professional Services	$123,565.50
2013-01-16	MYRIAM AFRIAT	Translation Services	$98,682.09
2013-01-16	QUINTET CONSULTING CORPORATION	Human Resources Support Services (HRSS): Organization and Classification, Staffing and Compensation	$24,874.13
2013-01-21	HIGHER EDUCATION STRATEGY	Socio-Economic Surveys	$48,816.00
2013-01-28	EQL DEVELOPMENT INC.	Professional Services / Program Advisory Services	$16,950.00
2013-01-29	COTE, DUNNE AND ASSOCIATES LTD	Research and Writing	$17,712.75
2013-01-30	NATHALIE KISHCHUK EVALUATION	Evaluation and Performance Measurement Services	$66,218.00
2013-02-28	UNIVERSITÉ LAVAL	Professional Services/ Program Research Analysis	$14,690.00
2013-03-05	ST. JOSEPH PRINT GROUP INC	Printing	$14,808.65
2013-03-05	FRANKLIN COVEY CANADA INC	Educational Services - Business Training	$16,293.47
2013-03-08	KPMG LLP	Internal and External Audits (Supply Arrangement PASS)	$16,716.94

Proactive Disclosure for contracts over $10,000.00 in fiscal year 2012-2013 for the period of January to March.

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