Contracts: 2nd Quarter Report 2004-2005

Contract Date Vendor Name Description of Work Contract Value Reference Number Contract Period / Delivery Date
2004/05/07 Burleigh Trevor-Deutsch 0499 - Service Contracts $11,021 270-04-0016 2004/05/07 - 2004/08/20
2004/06/07 Strategic Planning Associates 0491 - Management Consulting $24,576 210-04-0001 2004/07/07 - 2004/12/31
2004/07/06 Xerox Document Centre 0321 - Printing $13,031 336-04-0051 2004/07/06
2004/07/08 Traductions Tessier 0494 - Translation Services $24,999 220-04-0022 2004/07/12 - 2004/09/03
2004/07/19 CMI Interlangues 0447 - Formation linguistique $214,000 441-04-0007 2004/02/08 - 2005/08/01
2004/07/19 GE IT Solutions 1228 - Computer Software $16,417 434-04-0002 2004/01/04 - 2005/03/31
2004/07/21 Susan E. Wright & Associates 0499 - Service Contracts $24,289 224-04-0001 2004/08/03 - 2005/03/31
2004/07/22 Fairmont Chateau Laurier 0352 - Public Relations $28,000 220-04-0025 2004/11/24 - 2004/11/24
2004/07/23 BMB Consulting Services Inc 0499 - Service Contracts $22,154 241-04-0013 2004/08/02 - 2005/03/31
2004/07/31 Hewlett-Packard 1227 - Computer equipment - small, desktop/personal/portable $11,660 425-04-0113 2004/07/31
2004/08/04 Adirondack Technologies Furniture 0497 - Non Professional Services $12,787 425-04-0121 2004/08/04
2004/08/07 Nicole Casteran 0494 - Translation Services $24,999 220-04-0023 2004/12/07 - 2004/09/30
2004/08/07 Tamara Loring 0494 - Translation Services $24,999 220-04-0024 2004/07/12 - 2004/09/30
2004/08/12 CGI 0472 - IT Consultants $36,166 437-04-0018 2004/08/12 - 2004/12/12
2004/08/12 S&J Consulting 0499 - Service Contracts $24,581 540-04-0001 2004/08/12 - 2004/12/10
2004/08/16 Donald Nicholls 0499 - Service Contracts $10,700 280-04-0004 2004/08/16 - 2004/10/08
2004/08/16 Vern Hicks 0491 - Management Consulting $18,400 241-04-0015 2004/08/18 - 2004/09/15
2004/09/01 Total Media Systems 1223 - Image/Video communications equipment $10,005 427-04-0051 2004/09/01
2004/09/09 BMB Consulting Services 0499 - Service Contracts $21,400 241-04-0014 2004/09/13 - 2005/02/28
2004/09/09 Roberts Design Group 0351 - Communications Professional Services $10,700 222-04-0002 2004/09/13 - 2005/03/31
2004/09/28 Nicole Bégin-Heick Assoc. 0499 - Service Contracts $10,593 320-04-0014 2004/04/10 - 2004/05/11