| Date |
Vendor name |
Description |
Value |
|
2011-12-22
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ.
|
$28,665.00
|
|
2011-12-21
|
SMART PRINTING SOLUTIONS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$13,296.15
|
|
2011-12-15
|
CETTEC DIGITAL IMAGING INC.
|
0321 PRINTING SERVICES
|
$24,640.00
|
|
2011-12-12
|
KNOWLEDGE CIRCLE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$16,200.00
|
|
2011-12-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$56,500.00
|
|
2011-11-28
|
KELLY SEARS CONSULTING GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$27,120.00
|
|
2011-11-21
|
COHEN & COHEN FULL-LINE INTERIORS
|
1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS
|
$19,103.63
|
|
2011-11-17
|
SOFTCHOICE CORPORATION
|
1228 COMPUTER SOFTWARE
|
$16,308.24
|
|
2011-11-04
|
CORPORATE RESEARCH GROUP
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$83,902.50
|
|
2011-11-01
|
GPRINT & SIGNS
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-11-01
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-10-15
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-10-11
|
EXCEL HUMAN RESOURCES
|
0813 TEMPORARY HELP SERVICES
|
$14,024.43
|
|
2011-10-10
|
ALLIANCE FRANCAISE
|
0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS
|
$29,930.00
|
|
2011-10-06
|
PRICEWATERHOUSECOOPERS
|
0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
|
$40,693.56
|
|
2011-10-03
|
IKON DOCUMENT SERVICES T8009
|
0321 PRINTING SERVICES
|
$24,860.00
|
|
2011-10-01
|
LEXISNEXIS CANADA INC.
|
1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP
|
$176,368.14
|
|
2011-07-21
|
SPHERION WORK FORCE
|
0813 TEMPORARY HELP SERVICES
|
$13,592.65
|
|
2011-07-04
|
HIRESUCCESS STAFFING
|
0813 TEMPORARY HELP SERVICES
|
$20,311.20
|
|
2010-07-12
|
CYBERBAHN
|
0410 LEGAL SERVICES
|
$108,480.01
|
