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List of contracts over $10,000
Central Region
2005/06 | 2004/05
Q1 -
April 1 to June 30, 2006
Vendor Name: |
Shuttleworth Specialty Services |
Reference Number: |
86265-06-0038 |
Contract Date: |
June 1, 2006 |
Description of Work: |
0605 Repair and Maintenance to
Office Buildings |
Contract Period: |
June 1, 2006 to September 15, 2006 |
Contract Value: |
$23,903.80 |
Vendor Name: |
Van Tan Luu |
Reference Number: |
2006-000000770-00 |
Contract Date: |
June 1, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
June 1, 2006 to May 31, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Louis Agha |
Reference Number: |
2006-000000746-00 |
Contract Date: |
May 26, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
May 25, 2006 to May 24, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Bernard Ngu |
Reference Number: |
2006-000000705-00 |
Contract Date: |
May 19, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
April 20, 2006 to April 19, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Mohamed Tohti |
Reference Number: |
2006-000000740-00 |
Contract Date: |
May 17, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
May 17, 2006 to May 16, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Roland Honsch |
Reference Number: |
2006-000000749-00 |
Contract Date: |
May 16, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
May 16, 2006 to May 15, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Alain ClaUde Ngouem |
Reference Number: |
2006-000000742-00 |
Contract Date: |
May 15, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
May 15, 2006 to May 14, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Arthur Lena |
Reference Number: |
2006-000000703-00 |
Contract Date: |
May 10, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
May 10, 2006 to May 9, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Claire Ndayirorere |
Reference Number: |
2006-000000741-00 |
Contract Date: |
May 6, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
May 9, 2006 to May 8, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Masoud Arab |
Reference Number: |
2006-000000771-00 |
Contract Date: |
May 1, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
May 1, 2006 to April 30, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Irena Conley |
Reference Number: |
2006-000000698-00 |
Contract Date: |
April 26, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
May 1, 2006 to April 30, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Maja Manevska |
Reference Number: |
2006-000000699-00 |
Contract Date: |
April 21, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
April 21, 2006 to April 20, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Antonina Olinyk |
Reference Number: |
2006-000000708-00 |
Contract Date: |
April 18, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
April 18, 2006 to April 17, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Co Van Trinh |
Reference Number: |
2006-000000697-00 |
Contract Date: |
April 13, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
April 13, 2006 to April 12, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Emmanuel Awuni |
Reference Number: |
2006-000000704-00 |
Contract Date: |
April 10, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
April 10, 2006 to April 9, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Jose Masivi-Ma-Nzambi |
Reference Number: |
2006-000000702-00 |
Contract Date: |
April 7, 2006 |
Description of Work: |
0402 Interpretation Services |
Contract Period: |
April 7, 2006 to April 6, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Iron Mountain |
Reference Number: |
86265-05-0040 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0436 Warehouse and Storage Fees |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$24,999 |
Vendor Name: |
Cedar Springs |
Reference Number: |
86265-06-0041 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0703 - Miscellaneous Purchases |
Contract Period: |
April 1, 2006 to September 30,
2006 |
Contract Value: |
$12,139.15 |
Vendor Name: |
Shred-It |
Reference Number: |
86265-06-0058 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0468 Other non-Professional Services |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$21,400 |
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