Contract Expenditures — October 1, 2015 to December 31, 2015

Archived information

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Date	Vendor Name	Description	Value
2015-10-17	Interis Consulting Inc.	040 - Business Services Risk Management Consultant	$24,860.00
2015-10-26	LIPMAN STILL PICTURES	0859 - Other Business Services not Elsewhere Specified	$10,153.05
2015-10-26	Pamela Riseborough	0351 - Communications professional Services English Editing and Proof Reading Services	$16,043.19
2015-10-26	Ascribe Marketing	0404 - Communication Services English Writing Services	$26,402.50
2015-11-26	Marti Jurmain	0859 - Other Business services not Elsewhere Specified. Review of the Community and College Social Innovation Fund (CCSIF) program	$13,128.51

Proactive disclosure for contracts over $10,000.00 in fiscal year 2015-2016, for the period of October to December.

NB: The contract date represents the date that the contract is recorded in the departmental financial system.