| Contract Date |
Vendor Name |
Description of Work |
Contract Value |
Reference Number |
Contract Period / Delivery Date |
| 2004/10/01 |
Alder Group |
0351 – Communications & Professional Services |
$128,400 |
222-04-0018B |
2004/10/01 - 2007/09/30 |
| 2004/10/01 |
Heather Blumenthal |
0351 – Communications & Professional Services |
$321,000 |
222-04-0018A |
2004/10/01 - 2007/09/30 |
| 2004/10/01 |
Personnel Systems |
0499 - Service Contracts |
$13,375 |
441-04-0048 |
2004/10/01 - 2004/12/01 |
| 2004/10/06 |
Martin, Sarah Jane |
0491 - Management Consulting |
$10,000 |
437-04-0023 |
2004/10/12 - 2005/03/31 |
| 2004/10/20 |
Netricom |
0670 - Repair of computer equipment |
$39,355 |
433-04-0111 |
2004/10/20 |
| 2004/10/21 |
Renaud Foster |
0499 - Service Contracts |
$16,050 |
110-04-0001 |
2004/10/21 - 2004/12/10 |
| 2004/10/22 |
Applecrate |
0499 - Service Contracts |
$10,700 |
222-04-0005 |
2004/10/22 - 2005/03/31 |
| 2004/10/22 |
Hillbrooke Group |
0491 - Management Consulting |
$24,075 |
223-04-0005 |
2004/10/25 - 2005/03/31 |
| 2004/11/03 |
KPMG |
0401 - Accounting & Audit Services |
$78,885 |
245-04-0001 |
2004/11/08 - 2005/01/21 |
| 2004/11/08 |
Burleigh Trevor Deutsch |
0499 - Service Contracts |
$13,600 |
270-04-0050 |
2004/11/10 - 2004/12/23 |
| 2004/11/09 |
FairFindings Inc |
0499 - Service Contracts |
$66,407 |
241-04-0016 |
2004/11/15 - 2005/05/02 |
| 2004/11/12 |
St Joseph Print Group |
0321 - Print Services |
$20,885 |
222-04-0006 |
2004/11/19 |
| 2004/11/27 |
Albert Daigen |
0494 - Translation |
$16,050 |
222-04-0008 |
2004/11/27 - 2005/01/31 |
| 2004/12/14 |
Aquila Human Resources Systems |
0499 - Service Contracts |
$42,800 |
441-04-0054 |
2004/12/16 - 2005/03/31 |
| 2004/12/15 |
Traduction Tessier |
0494 - Translation |
$80,250 |
280-04-0002A |
2004/12/20 - 2007/12/19 |