Disclosure of Contracts
2004-2005 - 1st Quarter
Please select the vendor name for contract details.
| Contract Date |
Vendor Name |
Description |
Value |
| 2004-06-23 |
CGI |
0670 - Computer Equipment- Hardware and Software |
$13,624.00 |
| 2004-06-04 |
Adaptek Systems Inc. |
1227 - Computer Equipment -Small-Desktop/Personal/Portable/Keyboard |
$9,800.00 |
| 2004-05-17 |
National Printers |
0321 - Printing Services |
$15,000.00 |
| 2004-05-17 |
Xerox Canada |
0533 - Rental of Machinery, Office Furniture and Fixtures and Other Equipment |
$16,020.00 |
| 2004-05-05 |
Société Gamma Inc. |
0494 - Translation Services |
$23,250.00 |
| 2004-05-04 |
AccuText Inc. |
0494 - Translation Services |
$23,250.00 |
| 2004-05-04 |
Groupe-conseil Baastel Ltée. |
0494 - Translation Services |
$23,250.00 |
| 2004-04-28 |
Pitney-Bowes |
1239 - Other office equipment and parts |
$11,259.33 |
| 2004-04-27 |
Groupe 3 Soft |
0670 - Computer Equipmen t- Hardware and Software |
$50,560.00 |
| 2004-04-19 |
MWorks Creative Solutions |
0351 - Communications Professional Services not Elsewhere Specified |
$16,000.00 |
| 2004-04-08 |
Ms. P.A. Huber |
0452 - Welfare Services |
$23,250.00 |
| 2004-04-07 |
Dell Computer Corporation |
1227 - Computer Equipment -Small-Desktop/Personal/Portable/Keyboard |
$10,950.00 |
| 2004-04-06 |
Canada Newswire Ltd. |
0311 - Publishing Services |
$20,000.00 |
| 2004-04-06 |
J&A Creative Services Inc. |
0351 - Communications Professional Services not Elsewhere Specified |
$12,000.00 |
Economic Object (ECON OBJ) codes
