Disclosure of Contracts

2010-2011 - 3rd Quarter

Please select the vendor name for contract details.

Date Vendor name Description

Value
2010-12-17 FORD MOTOR COMPANY OF CANADA LTD 1261 ROAD MOTOR VEHICLES $50,918.70
2010-12-14 CANADA LAW BOOK DIVISION 1228 COMPUTER SOFTWARE $252,277.02
2010-12-07 RHI MANAGEMENT RESOURCES 0401 ACCOUNTING & AUDIT SERVICES $31,730.40
2010-12-06 CHRYSLER CANADA INC. 1261 ROAD MOTOR VEHICLES $31,901.10
2010-12-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2010-11-24 DILIGENTSIA 0472 INFORMATION TECHNOLOGY CONSULTANTS $76,529.25
2010-11-24 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $24,860.00
2010-11-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,641.55
2010-11-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $22,600.00
2010-11-01 SPHERION WORKFORCE ARCHITECTS 0813 TEMPORARY HELP SERVICES $20,028.49
2010-10-27 ADVANTAGE PERSONNEL LTD 0813 TEMPORARY HELP SERVICES $17,712.75
2010-10-27 KELLY SEARS CONSULTING GROUP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,950.00
2010-10-12 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,181.80
2010-10-07 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,181.80
2010-10-04 STAFFMAX STAFFING & RECRUITING CORP 0813 TEMPORARY HELP SERVICES $12,882.71
2010-10-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $181,704.00
2010-10-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,181.80
2010-09-07 FRIDAY PROFESSIONAL GROUP INC. 0813 TEMPORARY HELP SERVICES $3,507.84
2010-09-07 INTERIS 0401 ACCOUNTING & AUDIT SERVICES $64,121.85
2010-04-06 TRM TECHNOLOGIES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $78,750.00
2010-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $50,039.43
2010-01-15 THOMSON PROFESSIONAL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $30,240.00


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