Proactive Disclosure
Disclosure of Contracts
Please select a row for details.
2011-2012 - 4th Quarter
| Date |
Vendor |
Description |
Value |
| 1/12/2012 |
LMB Interpretation Systems Services |
0522 - Rental of video communication equipment |
$16,242.62 |
| 1/13/2012 |
Peter Hadwen Consulting Inc. |
0499 - Other professional services fees |
$22,600.00 |
| 1/17/2012 |
St-Joseph Print Group Inc. |
0321 - Printing services |
$12,753.18 |
| 2/7/2012 |
Northern Micro inc. |
1229 - Computer equipment parts |
$31,765.52 |
| 2/7/2012 |
MDR Associates |
0499 - Other professional services fees |
$10,245.35 |
| 2/8/2012 |
Nitro Microsystems |
1226 - Computer large/medium, server, etc. |
$20,060.17 |
| 2/8/2012 |
Gilmore Printing Services Inc. |
0321 - Printing services |
$19,629.23 |
| 2/21/2012 |
Northern Micro inc. |
1226 - Computer large/medium, server, etc. |
$26,351.60 |
| 3/2/2012 |
CBCI Telecom Canada Inc. |
1223 - Image video equipment |
$83,076.60 |