Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2004-06-11 | Lee Corasaniti | 0446 Training Consultants | $16,050.00 |
| 2004-06-11 | Delta Printing | 0321 Printing Services | $79,151.71 |
| 2004-05-17 | Xerox Canada Ltd. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,186.00 |
| 2004-05-17 | Xerox Canada Ltd. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,186.00 |
| 2004-05-17 | Xerox Canada Ltd. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $40,446.00 |
| 2004-05-17 | Acart Communications Inc. | 0351Communications Professional Services | $28,488.75 |
| 2004-05-13 | Space Saver Mobile Storage Systems | 1246 Other Furniture and Fixtures | $16,429.85 |
| 2004-05-13 | Bowdens Media Monitoring Ltd. | 0351 Communications Professional Services | $10,000.00 |
| 2004-04-27 | Canada NewsWire | 0351 Communications Professional Services | $20,000.00 |
| 2004-04-16 | William Hart | 0351 Communications Professional Services | $20,000.00 |
| 2004-04-08 | N Chenevert-Miquelon | 0351 Communications Professional Services | $20,000.00 |
| 2004-04-08 | Vankellers Editorial and Writing Services | 0351 Communications Professional Services | $10,000.00 |
| 2004-04-08 | Mark Johnson | 0351 Communications Professional Services | $10,000.00 |
| 2004-04-01 | Boyds Commercial Warehousing & Distribution | 0859 Other Business Services | $10,700.00 |