Disclosure of contracts 2010-2011

Reporting periods

2010-2011 - April 1 - June 30, 2010

Please select the vendor name for contract details.

Date Vendor name Description Value
2010-06-07 Red Sash Inc. 1227-Computer Equipment - Small - Desktop/Personal/ Portable/Keyboard *$51,240.00
2010-05-28 Subaru Canada 1261-Road Motor Vehicle *$28,636.65
2010-05-28 Excel HR 0813-Temporary Help Services *$34,705.60
2010-05-20 École de langues La Cité 0447-Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified *$16,509.50
2010-05-11 Dell Canada 1226-Computer Equipment - Large/Medium - Mainframe, Mini *$25,202.10
2010-05-07 Dell Canada 1227-Computer Equipment - Small - Desktop/Personal/ Portable/Keyboard *$16,764.30
2010-05-07 Dell Canada 1227-Computer Equipment - Small - Desktop/Personal/ Portable/Keyboard *$26,169.41
2010-05-07 Dell Canada 1226-Computer Equipment - Large/Medium - Mainframe, Mini *$20,265.00
2010-04-01 Ford Canada 1261-Road Motor Vehicle *$34,710.90
2010-04-01 CNW Group 0351-Communications Professional Services not Elsewhere Specified *$10,500.00
2010-04-01 École de langues La Cité 0447-Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified *$37,380.00
2010-02-11 Pleiad Canada Inc. 0491-Management Consulting *$72,646.88
2009-04-29 St. Joseph Print Group Inc. 0859-Other Business Services not Elsewhere Specified *$10,191.46

* The reported amounts include taxes