2011-2012 - 2nd Quarter

Description
The table provides a list of the contracts by dates, including the name of vendor, a description and the amount.
Date Name of Vendor Description Amount
2011‑09‑26 The Herjavec Group 0472 - Information Technology Consultants $24,471.28
2011‑09‑23 Solotech Inc. 0472 - Information Technology Consultants $16,933.05
2011‑09‑20 Preservation Technologies 0499 - Other Professional Services not Elsewhere Specified $22,100.00
2011‑09‑16 Face Value Communications 0499 - Other Professional Services not Elsewhere Specified $22,600.00
2011‑09‑08 iPSS Inc. 0472 - Information Technology Consultants $12,430.00
2011‑08‑25 Canon Canada Inc. 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment $53,692.45
2011‑08‑25 Canon Canada Inc. 0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment $53,692.45
2011‑08‑19 Event Makers 0859 - Other Business Services not Elsewhere Specified $10,880.77
2011‑08‑17 Mark Rogers Quality Woodworking Inc. 0665 - Other Equipment $10,638.95
2011‑08‑11 D2K Communications Inc. 0321 - Printing Services $10,584.71
2011‑08‑02 Enduria Wireless Solutions Inc. 0812 - Computer Services $12,794.99
2011‑07‑14 Numara Software Inc. 0472 - Information Technology Consultants $18,865.00
2011‑05‑11 Copem Consulting Inc. 0499 - Other Professional Services not Elsewhere Specified $36,566.80
2011‑03‑18 Excel Human Resources 0813 - Temporary Help Services $17,182.38
2010‑05‑25 CTC Train Canada Inc. 0499 - Other Professional Services not Elsewhere Specified $229,555.95
2009‑12‑31 Serial Solutions 1228 - Software $66,985.66
2008‑09‑18 Total Media Systems Inc. 0471 - Telecommunications Consultants $24,652.00