| Date |
Vendor name |
Description |
Value |
|
2010-09-27
|
ARTEMP PERSONNEL
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$11,300.00
|
|
2010-09-20
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$181,704.00
|
|
2010-09-14
|
THÉMIS MULTIFACTUM INC.
|
0321 PRINTING SERVICES
|
$11,463.69
|
|
2010-09-13
|
DILIGENTSIA
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$22,543.50
|
|
2010-09-07
|
GIOVANNI TRANSLATION
|
0493 INTERPRETATION SERVICES
|
$10,500.00
|
|
2010-09-07
|
INTERIS
|
0401 ACCOUNTING & AUDIT SERVICES
|
$64,121.85
|
|
2010-09-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$22,600.00
|
|
2010-08-30
|
EXECUTRADE CONSULTANTS LTD
|
0813 TEMPORARY HELP SERVICES
|
$17,028.90
|
|
2010-08-16
|
TIPPET-RICHARDSON LTD.
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$24,860.00
|
|
2010-08-09
|
AZUR RESSOURCES HUMAINES LTÉE.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$23,391.00
|
|
2010-08-08
|
SYSTÈMES ET SERVICES
|
1221 VOICE COMMUNICATIONS EQUIPMENT
|
$13,209.70
|
|
2010-08-03
|
AHEARN AND SOPER
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$24,998.99
|
|
2010-07-19
|
CHAU, CUONG
|
0493 INTERPRETATION SERVICES
|
$15,750.00
|
|
2010-07-07
|
LEXISNEXIS CANADA INC.
|
1228 COMPUTER SOFTWARE
|
$45,426.00
|
|
2010-07-07
|
RESOLVE COLLABORATION SERVICES
|
0227 OTHER COMMUNICATIONS SERVICES
|
$24,860.00
|
|
2010-07-05
|
ST. JOSEPH COMMUNICATIONS
|
0321 PRINTING SERVICES
|
$56,700.00
|
|
2010-07-02
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$11,497.51
|
|
2010-07-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$39,900.00
|
|
2010-04-28
|
HEFFERNAN, JAMIE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$15,698.78
|
|
2010-03-29
|
CENTRE LINGUISTIQUE DU COLLÈGE DE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$53,030.25
|
|
2010-01-15
|
THOMSON PROFESSIONAL
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$43,890.00
|
