Disclosure of Contracts
1st Quarter (April to June 2004)
Please select the vendor name for contract details.
|
Date
|
Vendor Name
|
Description
|
Value
|
|
2004-04-01
|
SAMSON &
ASSOCIÉS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$11,237.25
|
|
2004-04-01
|
LABELLE, LISE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$12,519.00
|
|
2004-04-01
|
CANON CANADA INC.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER
EQ.
|
$18,758.26
|
|
2004-04-01
|
RICOH CANADA INC
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER
EQ.
|
$24,591.17
|
|
2004-04-01
|
SAMSON &
ASSOCIÉS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$33,745.13
|
|
2004-04-01
|
GMAC LEASE CO
|
0540 RENTAL MOTOR & OTHER VEHICLES
|
$13,432.92
|
|
2004-04-01
|
DATACARD CANADA INC.
|
0671 OTHER OFFICE EQUIPMENT
|
$24,999.85
|
|
2004-04-01
|
PC FORMS INC.
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,733.05
|
|
2004-04-13
|
RIPLEY, NICOLE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,865.30
|
|
2004-04-19
|
PHIL VINCENT &
ASSOCIATES
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,075.00
|
|
2004-04-23
|
HEWLETT-PACKARD
CANADA LTD.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$657,887.42
|
|
2004-05-01
|
BOWDENS MEDIA
MONITORING LTD.
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$24,984.50
|
|
2004-05-03
|
BARBARA PERSONNEL INC.
|
0813 TEMPORARY HELP SERVICES
|
$20,469.78
|
|
2004-05-06
|
COMBAT NETWORKS
|
1228 COMPUTER SOFTWARE
|
$15,515.00
|
|
2004-05-07
|
TRISTAN CREATIVE
|
0351 COMMUNICATIONS PROFESSIONAL SERVICES
|
$12,840.00
|
|
2004-05-25
|
C.L.A. PERSONNEL
|
0813 TEMPORARY HELP SERVICES
|
$18,144.54
|
|
2004-05-27
|
PITNEY BOWES OF
CANADA
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER
EQ.
|
$10,496.70
|
|
2004-06-01
|
ST-JOSEPH DIGITAL
SOLUTIONS
|
0212 POSTAGE/PARCEL POST
|
$1,336,430.00
|
|
2004-05-12
|
GETRONICS CANADA INC.
|
0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE
|
$312,854.28
|
|
2004-06-14
|
SAMSON &
ASSOCIÉS
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$24,824.00
|
|
2004-06-15
|
COMMUNICATIONS
ST-GERMAIN
|
0494 TRANSLATION SERVICES
|
$24,610.00
|
|
2004-06-16
|
XEROX CANADA LTD.
|
0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER
EQ.
|
$12,144.50
|
|
2004-06-17
|
PARTNERING &
PROCUREMENT
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$29,318.00
|
|
2004-06-21
|
AIM PERSONNEL
SERVICES
|
0813 TEMPORARY HELP SERVICES
|
$22,310.78
|
|
2004-06-10
|
DATACARD CANADA INC.
|
1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI
|
$19,967.85
|
|
2004-06-28
|
INFO SECURE
|
0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS
|
$10,700.00
|
Economic
Object (ECON OBJ) codes
|