Disclosure of Contracts

2009-2010 - 3rd Quarter

Please select the vendor name for contract details.

Date Vendor name Description

Value

2009-12-21 CORPORATE EXPRESS 1172 OFFICE & STATIONERS SUPPLIES $10,924.82
2009-12-15 DELL CANADA INC. 1219 OTHER MACHINERY & PARTS $10,497.90
2009-12-15 QMR STAFFING SOLUTIONS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $41,896.10
2009-12-14 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,000.00
2009-12-09 CORPORATE RESEARCH GROUP 0491 MANAGEMENT CONSULTING $14,700.00
2009-12-09 RAYMOND CHABOT GRANT THORNTON 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $56,448.00
2009-12-01 CANADA LAW BOOK INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $234,416.70
2009-12-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,272.60
2009-11-26 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $63,447.41
2009-11-26 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $57,354.15
2009-11-26 THEMIS MULTIFACTUM INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,019.47
2009-11-23 CALIAN TECHNOLOGY LTD 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,979.66
2009-11-20 MINISTRE DES FINANCES DU QUÉBEC 0410 LEGAL SERVICES $12,600.00
2009-11-16 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,675.00
2009-11-05 CORCAN 1172 OFFICE & STATIONERS SUPPLIES $76,534.50
2009-11-01 IKON OFFICE SOLUTIONS, INC. 0321 PRINTING SERVICES $39,900.00
2009-10-19 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,375.00
2009-10-13 AZUR RESSOURCES HUMAINES LTÉE. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $22,302.00
2009-10-13 FRIDAY PROFESSIONAL GROUP INC. 0813 TEMPORARY HELP SERVICES $2,078.21
2009-10-01 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $31,531.50
2009-09-30 TEKNION FURNITURE SYSTEMS 1239 OTHER OFFICE EQUIPMENT & PARTS $9,959.86
2009-08-10 EXECUTRADE CONSULTANTS LTD 0813 TEMPORARY HELP SERVICES $12,180.67


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