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2007-2008 - 1st Quarter |
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
| 2007-05-02 | REDI Analysis inc. | 0670 Computer Equipment | $15,900.00 |
| 2007-05-02 | Caron Professional & Linguistic Training Lt | 0447 Tuition Fees | $11,592.00 |
| 2007-05-02 | Anthony Macauley Associates | 0670 Computer Equipment | $13,630.54 |
| 2007-04-13 | Xerox Canada | 0533 Rental of Photocopier | $13,241.52 |
| 2007-04-13 | ByPress Printing & Copy Centre Inc. | 0321 Printing Services | $31,800.00 |
| 2007-04-05 | Herjavec Group (Ottawa) | 0670 Computer Equipment | $13,137.42 |
| 2007-03-26 | Steno Tran Services Inc. | 0499 Other professional services | $92,400.20 |
| 2007-01-08 | Les Traductions Tessier S.C.C. | 0494 Translation services | $402,735.50 |
Value includes all applicable taxes