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List of contracts over $10,000
Toronto Regional Office
2006/07 | 2005/06
Q4 - January 1
to March 31, 2005
Vendor Name: |
Holmes and Brakel |
Reference Number: |
86265-04-0178 |
Contract Date: |
January 5, 2005 |
Description of Work: |
0499-Other professional services not otherwise
specified |
Delivery Date: |
January 31, 2005 |
Contract Value: |
$10,262 |
Vendor Name: |
Der Graphics |
Reference Number: |
86265-04-0129 |
Contract Date: |
January 2, 2005 |
Description of Work: |
1172-Office and stationers supplies |
Delivery Date: |
April 1, 2005 |
Contract Value: |
$160,500 |
Vendor Name: |
Balvinder Kumar |
Reference Number: |
2005 - Balvinder Kumar |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Ambreen Kamal |
Reference Number: |
2005 - Ambreen Kamal |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Surjo Dass |
Reference Number: |
2005 - Surjo Dass |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Betty Zee |
Reference Number: |
2005 - Betty Zee |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Zdenka Acin |
Reference Number: |
2005 - Zdenka Acin |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Leora Agron |
Reference Number: |
2005 - Leora Agron |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Elizabeth Cendana |
Reference Number: |
2005 - Elizabeth Cendana |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Iris Grepsa |
Reference Number: |
2005 - Iris Grepsa |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Dae Eock Kim |
Reference Number: |
2005 - Dae Eock Kim |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Beyung Ho Park |
Reference Number: |
2005 - Beyung Ho Park |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Govind Rawat |
Reference Number: |
2005 - Govind Rawat |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Walina Toma |
Reference Number: |
2005 - Walina Toma |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Joanne Pasek |
Reference Number: |
2005 - Joanne Pasek |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Daniel Nnyombi-Kaggwa |
Reference Number: |
2005 - Daniel Nnyombi-Kaggwa |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Sarah Simbi Nakure |
Reference Number: |
2005 - Sarah Simbi Nakure |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Constantin Rogojina |
Reference Number: |
2005 - Constantin Rogojina |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Sonam Dhargye |
Reference Number: |
2005 - Sonam Dhargye |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Dora Abraham |
Reference Number: |
2005 - Dora Abraham |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Paul Kavuma |
Reference Number: |
2005 - Paul Kavuma |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Taras Hoysak |
Reference Number: |
2005 - Taras Hoysak |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Amadou Darahi |
Reference Number: |
2005 - Amadou Darahi |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Ilona Pakeriene |
Reference Number: |
2005 - Ilona Pakeriene |
Contract Date: |
January 1, 2005 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
January 1, 2005 to December 31, 2006 |
Contract Value: |
$25,000 |
Q3 - October 1 to December
30, 2004
Vendor Name: |
Iron Mountain |
Reference Number: |
86265-04-0158 |
Contract Date: |
December 21, 2004 |
Description of Work: |
0859 - Other business services not specified elsewhere |
Contract Period: |
December 1, 2004 to March 31, 2005 |
Contract Value: |
$20,000 |
Vendor Name: |
Kamala Rupakheti |
Reference Number: |
2004 - Kamala Rupakheti |
Contract Date: |
December 16, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
December 16, 2004 to December 15, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Allan Mansaray |
Reference Number: |
2004- Allan Mansaray |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
November 30, 2004 to November 29, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Fogah Amegah |
Reference Number: |
2004- Fogah Amegah |
Contract Date: |
November 29, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
November 29, 2004 to November 28, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Melese Tamrat |
Reference Number: |
2004- Melese Tamrat |
Contract Date: |
November 22, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
November 22, 2004 to November 21, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Abdirizak Dirie |
Reference Number: |
2004- Abdirizak Dirie |
Contract Date: |
November 18, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Comments: |
None |
Vendor Name: |
Tony Ivanoff |
Reference Number: |
2004- Tony Ivanoff |
Contract Date: |
November 18, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
June Choi |
Reference Number: |
2004- June Choi |
Contract Date: |
November 11, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
November 11, 2004 to November 10, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Myrna Abad |
Reference Number: |
2004- Myrna Abad |
Contract Date: |
November 1, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
November 1, 2004 to October 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Tsuey Fann Chang |
Reference Number: |
2004- Tsuey Fann Chang |
Contract Date: |
October 28, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
October 28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Sandra Frydman de Helfant |
Reference Number: |
2004- Sandra Frydman de Helfant |
Contract Date: |
October 19, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
October 19, 2004 to October 18, 2006 |
Contract Value: |
$25,000 |
Q2 - July 1 to September 30, 2004
Vendor Name: |
XEROX |
Reference Number: |
86265-04-0117 |
Contract Date: |
September 27, 2004 |
Description of Work: |
0533
- Rental of machinery, office furniture and fixtures and other equipement |
Contract Period: |
September 27, 2004 and September 26, 2007 |
Contract Value: |
$19,048 |
Comments: |
Rental of photocopiers |
Vendor Name: |
Harpreet Luthra |
Reference Number: |
2004 - Harpreet Luthra |
Contract Date: |
September 20, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
September 20, 2004 to September
19, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Fairmont Hotel/Mont
Tremblant Quebec |
Reference Number: |
ADM-04-24/86265-04-0128 |
Contract Date: |
September 13, 2004 |
Description of Work: |
0822 - Hospitality |
Contract Period: |
November 22 to November 25,
2004 |
Contract Value: |
$34,817 |
Comments: |
Conference Mont Tremblant Quebec |
Vendor Name: |
Vesna Iljic |
Reference Number: |
2004 Vesna Iljic |
Contract Date: |
September 6, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
September 6, 2004 to September
5, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Diyanatou Barry |
Reference Number: |
2004 Diyanatou Barry |
Contract Date: |
September 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
September 5, 2004 to September
4; 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
William Jackson |
Reference Number: |
ADM-04-18/86265-4-101 |
Contract Date: |
August 25, 2004 |
Description of Work: |
0446 - Training Consultants |
Contract Period: |
August 25, 2004 to February
28, 2005 |
Contract Value: |
$25,000 |
Comments: |
Customized training |
Vendor Name: |
Kindwood Audio Visual |
Reference Number: |
86265-04-0096 |
Contract Date: |
August 10, 2004 |
Description of Work: |
1172 - Office and stationers
supplies |
Delivery Date: |
August 25, 2004 |
Contract Value: |
$10,700 |
Comments: |
Voice audio
cassette tapes |
Vendor Name: |
Laurent Matte |
Reference Number: |
ADM-04-19/86265-04-0111 |
Contract Date: |
August 4, 2004 |
Description of Work: |
0499 - Other Professional Services
not elsewhere specified |
Contract Period: |
August 4, 2004 to December 31,
2004 |
Contract Value: |
$16,478 |
Comments: |
Consultant on selection process - appeals |
Vendor Name: |
Tatjana Varga |
Reference Number: |
2004 Tatjana Varga |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Miguel Zenguele |
Reference Number: |
2004 Miguel
Zenguele |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Ainiwaer Aizezi |
Reference Number: |
2004- Ainiwaer Aizezi |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Beatriz Alcolea |
Reference Number: |
2004 - Beatriz Alcolea |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Eline Anders |
Reference Number: |
2004 - Eline Anders |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Olga Brouckova |
Reference Number: |
2004 - Olga Brouckova |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Thau Chau |
Reference Number: |
2004 - Thau Chau |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Alex Christudas Margret Lilly |
Reference Number: |
2004 - Alex Christudas Margret
Lilly |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Raissa Galechko |
Reference Number: |
2004 - Raissa Galechko |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Yulia Hamiprojo |
Reference Number: |
2004 - Yulia Hamiprojo |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Leelar Herath |
Reference Number: |
2004 - Leelar Herath |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Visothi Him |
Reference Number: |
2004 - Visothi Him |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Ana Lucia Jaramillo-Lopez |
Reference Number: |
2004 - Ana Lucia Jaramillo-Lopez |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Zakir Ababulgu |
Reference Number: |
2004 - Zakir Ababulgu |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Razahussein Khimji |
Reference Number: |
2004 - Razahussein Khimji |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Joseph Lakoh |
Reference Number: |
2004 - Joseph Lakoh |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Shui ping Lee |
Reference Number: |
2004 Shui ping Lee |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Kinga Miklos |
Reference Number: |
2004 Kinga Miklos |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Madina Miller |
Reference Number: |
2004 Madina Miller |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Rodna Osmakovski |
Reference Number: |
2004 - Rodna Osmakovski |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Rachel Ovadia |
Reference Number: |
2004 - Rachel
Ovadia |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Radu Prelipcean |
Reference Number: |
2004 - Radu
Prelipcean |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Yeon Jeong Pak |
Reference Number: |
2004 - Yeon Jeong Pak |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Ilona Pakeriene |
Reference Number: |
2004 - Ilona Pakeriene |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Denis Pozderec |
Reference Number: |
2004 - Denis Pozderec |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Stojanka Radenovic-Petkovic |
Reference Number: |
2004 - Stojanka Radenovic-Petkovic |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Harold Sahadeo |
Reference Number: |
2004 Harold Sahadeo |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Zita Sendama |
Reference Number: |
2004 Zita Sendama |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Vincent Serem |
Reference Number: |
2004 Vincent Serem |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Abraham Toure |
Reference Number: |
2004 - Abraham Toure |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Thanaporn Trakulkajornsak |
Reference Number: |
2004 - Thanaporn Trakulkajornsak |
Contract Date: |
July 5, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
July 5, 2004 to July 4, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Q1 - April 1 to June 30, 2004
Vendor Name: |
Zakir Ababulgu |
Reference Number: |
2004 - Zakir Ababulgu |
Contract Date: |
June 30, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
June 30, 2004 to June 29, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Laura Molinari |
Reference Number: |
2004 Laura Molinari |
Contract Date: |
June 24, 2004 |
Description of Work: |
0493 Interpretation services |
Contract Period: |
June 24, 2004 to June 23, 2006 |
Contract Value: |
$25,000 |
Comments: |
Hearing Room Interpreter |
Vendor Name: |
Messangers
International |
Reference Number: |
ADM-04-01/86265-04-0024 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0213
- Courier Services |
Contract Period: |
April
1, 2004 to March 31, 2005 |
Contract Value: |
$26,750 |
Comments: |
Same day Courier
Services |
Vendor Name: |
World Dialects and Languages |
Reference Number: |
ADM-04-05/86265-4-0061 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
April
1, 2004 to March 31, 2005 |
Contract Value: |
$25,000 |
Comments: |
Urgent interpretation
services |
Vendor Name: |
Aimable Ndejuru |
Reference Number: |
ADM-04-12/86265-04-0086 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0446 - Training Consultant |
Contract Period: |
June 3, 2004 to March 31, 2005 |
Contract Value: |
$16,050 |
Comments: |
Training |
Vendor Name: |
Cardinal Springs Water Delivery |
Reference Number: |
ADM-04-02/86265-04-0025 |
Contract Date: |
April 1, 2004 |
Description of Work: |
1179 - Miscellaneous manufactured
articles |
Contract Period: |
April
1, 2004 to March 31, 2005 |
Contract Value: |
$22,470 |
Comments: |
Supply water for water coolers
in hearing rooms |
Vendor Name: |
Shred-It |
Reference Number: |
ADM-04-03/86265-04-0021 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0819 - Non-professional service
contracts not specified elsewhere |
Contract Period: |
April
1, 2004 to March 31, 2005 |
Contract Value: |
$25,000 |
Comments: |
For shredding confidential
waste paper |
Vendor Name: |
Iron Mountain |
Reference Number: |
ADM-04-13/86265-04-0018 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0859 - Other business services
not specified elsewhere |
Contract Period: |
April
1, 2004 to March 31, 2005 |
Contract Value: |
$25,000 |
Comments: |
For warerhousing electronic
tapes and paper media |
Vendor Name: |
Jeannette Goldman |
Reference Number: |
ADM-04-17/86265-4-0100 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0446 - Training Consultant |
Contract Period: |
July 26, 2004 to January 31,
2005 |
Contract Value: |
$25,000 |
Comments: |
Customized Training |
Vendor Name: |
Der Graphics |
Reference Number: |
86265-04-0034 |
Contract Date: |
April 1, 2004 |
Description of Work: |
1172 - Office and stationers
supplies |
Delivery Date: |
June 9, 2004 |
Contract Value: |
$39,000 |
Comments: |
Production and printing of file
folders |
Vendor Name: |
Commissionaires Great Lakes |
Reference Number: |
86265-04-0076 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0460 Protection services |
Contract Period: |
April 1, 2004 to March 31, 2005 |
Contract Value: |
$167,000 |
Comments: |
Security Guards |
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