| Date |
Vendor name |
Description |
Value |
|
2011-09-26
|
KELLY SEARS CONSULTING GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$16,950.00
|
|
2011-09-26
|
PERSONNEL OUTAOUAIS INC
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$55,087.50
|
|
2011-09-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-09-13
|
STRATUM ASSOCIATES LTD.
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$30,510.00
|
|
2011-09-08
|
CANADIAN CORPS OF COMMISSIONAIRES
|
0460 PROTECTION SERVICES
|
$6,061.55
|
|
2011-09-01
|
DRAMIS NETWORK CABLING LTD
|
0630 OFFICE BUILDINGS
|
$10,254.18
|
|
2011-09-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-09-01
|
IRON MOUNTAIN CANADA CORPORATION
|
0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
|
$19,195.54
|
|
2011-08-16
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-08-08
|
J & N MOVING
|
0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED
|
$24,780.00
|
|
2011-08-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-08-01
|
YULE, KENNETH JOHN, Q.C.
|
0446 TRAINING CONSULTANTS
|
$10,961.00
|
|
2011-07-27
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$16,275.00
|
|
2011-07-27
|
HYPERTEC SYSTEMS INC.
|
1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE
|
$15,461.25
|
|
2011-07-22
|
HENRI A. LAF0RTUNE INC.
|
0321 PRINTING SERVICES
|
$22,050.00
|
|
2011-07-20
|
ACME VISIBLE FILING SYSTEMS LTD
|
1172 OFFICE & STATIONERS SUPPLIES
|
$17,535.00
|
|
2011-07-18
|
LMB INTERPRETATION SYSTEMS
|
0494 TRANSLATION SERVICES
|
$10,623.13
|
|
2011-07-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-07-04
|
HIRESUCCESS STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$10,036.61
|
|
2011-07-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
