| Contract Date |
Vendor Name |
Description of Work |
Contract Value |
Reference Number |
Contract Period / Delivery Date |
| 2008/04/01 |
Canada News Wire |
0351 - Communications Professional Services |
$20,000 |
1137 |
2008/04/01 - 2009/03/31 |
| 2008/04/21 |
Iron Mountain Canada Corp. |
0570 - Rental-Other |
$10,500 |
1159 |
2008/04/01 - 2009/03/31 |
| 2008/04/24 |
Kelly Services |
0813 - Temporary Help Services |
$10,587 |
1161 |
2008/04/28- 2008/07/25 |
| 2008/05/01 |
Adirondack Technologies |
0499 - Other Services |
$16,143 |
1162 |
2008/04/29 - 2009/03/31 |
| 2008/05/05 |
News Canada |
0351 - Communications Professional Services |
$42,997 |
1166 |
2008/05/05 - 2008/12/31 |
| 2008/05/05 |
Calian Ltd. |
0813 - Temporary Help Services |
$24,688 |
1169 |
2008/04/01 - 2008/09/05 |
| 2008/06/11 |
Adirondack Technologies |
0481 - Storage / Warehousing |
$21,000 |
1206 |
2008/06/01 - 2008/10/31 |
| 2008/06/26 |
Gilmore Printing Services Inc. |
0321 - Printing Services |
$24,598 |
1220 |
2008/07/09 |
| 2008/06/26 |
Spherion |
0813 - Temporary Help Services |
$25,318 |
1222 |
2008/07/02 - 2008/08/29 |
| 2008/06/03 |
Barbara Personnel |
0813 - Temporary Help Services |
$14,313 |
Oe174-08-0603 |
2008/06/09 - 2008/10/03 |
| 2008/04/11 |
Accurate Design & Communication Inc. |
0499 - Other Services |
$15,750 |
181157 |
2008/04/14 - 2009/03/31 |
| 2008/04/15 |
CIGC Services Conseils Inc. |
0351 - Communications Professional Services |
$24,990 |
181158 |
2008/04/21 - 2009/03/31 |
| 2008/04/08 |
The Roberts Design Group |
0499 - Other Services |
$15,750 |
181159 |
2008/04/21 - 2008/03/31 |
| 2008/04/30 |
Traduction G. Ouellet Inc. |
0494 - Translation Services |
$50,000 |
181170 |
2008/05/01 - 2008/10/31 |
| 2008/04/30 |
Fox Translations Ltd. |
0494 - Translation Services |
$25,000 |
181171 |
2008/05/01 - 2008/10/31 |
| 2008/04/30 |
Correctout |
0494 - Translation Services |
$50,000 |
181172 |
2008/05/01 - 2008/10/31 |
| 2008/04/30 |
Vencomm |
0494 - Translation Services |
$25,000 |
181173 |
2008/05/01 - 2008/10/31 |
| 2008/04/30 |
Johanne Rousseau |
0494 - Translation Services |
$50,000 |
181174 |
2008/05/01 - 2008/10/31 |
| 2008/04/30 |
The Alder Group |
0494 - Translation Services |
$25,000 |
181175 |
2008/05/01 - 2008/10/31 |
| 2008/05/02 |
Néotema |
0496 - Graphic, Art Design, Editing Services |
$21,000 |
181176 |
2008/05/05 - 2009/03/31 |
| 2008/04/30 |
Lexi-tech International |
0494 - Translation Services |
$50,000 |
181177 |
2008/05/01 - 2008/10/31 |
| 2008/05/05 |
Ruth Bankey |
0499 - Other Services |
$18,900 |
181178 |
2008/05/05 - 2208/05/31 |
| 2008/04/30 |
Synapse |
0494 - Translation |
$25,000 |
181179 |
2008/05/01 - 2008/10/31 |
| 2008/05/09 |
Delta Media |
0499 - Other Services |
$23,992 |
181181 |
2008/05/12 - 2008/05/30 |
| 2008/05/12 |
The Roberts Design Group |
0496 - Graphic, Art Design, Editing Services |
$13,228 |
181182 |
2008/05/13 - 2009/03/31 |
| 2008/05/14 |
Neo Insight Inc. |
0472 - Informatics Consultants |
$18,921 |
181183 |
2008/05/14 - 2009/03/31 |
| 2008/05/26 |
CPImages |
0499 - Other Services |
$21,000 |
181184 |
2008/10/13 - 2012/03/31 |
| 2008/05/21 |
Avenir Consulting |
0491 - Management Consulting |
$14,227 |
181188 |
2008/05/23 - 2008/09/28 |
| 2008/05/26 |
Densan Consultants Ltd. |
0524 - Rental of Computer Software |
$13,230 |
181189 |
2008/06/02 - 2009/05/29 |
| 2008/05/26 |
CPImages |
0499 - Other Services |
$24,150 |
181190 |
2008/10/13 - 2012/03/31 |
| 2008/05/26 |
Tony Martin |
0351 - Communications Professional Services |
$50,000 |
181196 |
2008/05/27 - 2008/10/31 |
| 2008/05/26 |
J.F. Sornberger Communications Consulting Services |
0351 - Communications Professional Services |
$50,000 |
181197 |
2008/05/27 - 2008/10/31 |
| 2008/06/12 |
Systemscope |
0499 - Other Services |
$20,475 |
181198 |
2008/06/12 - 2009/03/31 |
| 2008/06/19 |
Cistel Technology Inc. |
0499 - Other Services |
$23,094 |
181200 |
2008/06/23 - 2008/07/31 |
| 2008/06/25 |
Kaboom Communications Design |
0499 - Other Services |
$10,636 |
181202 |
2008/07/01 - 2009/03/31 |
| 2008/06/20 |
PRA Inc. Research and Consulting |
0499 - Other Services |
$79,548 |
181203 |
2008/06/24 - 2009/03/31 |
