Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2007-06-26 | 1364300 Ontario Inc. | 0472 Information technology consultants | $24,645.00 |
| 2007-06-21 | Haworth Ltd. | 1231 Office furniture and furnishings, including parts | $62,865.00 |
| 2007-06-20 | Performance Printing | 0321 Printing Services | $22,607.68 |
| 2007-06-18 | Caroline Cakebread Communications | 0491 Management Consulting | $25,000.00 |
| 2007-06-07 | Environics Research Group | 0341 Communications Research Services | $99,308.75 |
| 2007-05-31 | The AIM Group Inc. | 0813 Temporary Help Services | $10,586.86 |
| 2007-05-16 | Dollco Printing | 0321 Printing Services | $10,453.07 |
| 2007-05-01 | Cygnos Corporation | 0813 Temporary Help Services | $43,249.36 |
| 2007-05-01 | Primus Telecommunications Canada Inc. | 0227 Other Communications Services | $19,001.00 |
| 2007-04-25 | Accurate | 0351 Communications Professional Services | $24,782.80 |
| 2007-04-15 | AdamsJette Marketing and Communications | 0351 Communications Professional Services | $12,190.00 |
| 2007-04-13 | Pat Dunphy | 0491 Management Consulting | $20,000.00 |
| 2007-04-04 | ArTemp Personnel Services | 0813 Temporary Help Services | $26,425.80 |
| 2007-04-01 | Nicole Chênevert-Miquelon | 0351 Communications Professional Services | $25,000.00 |
| 2007-04-01 | William Hart | 0351 Communications Professional Services | $15,000.00 |
| 2007-04-01 | CCNMathews | 0351 Communications Professional Services | $20,000.00 |
| 2007-04-01 | Bowdens Media Monitoring Ltd. | 0351 Communications Professional Services | $15,000.00 |
| 2007-04-01 | CNWGroup | 0351 Communications Professional Services | $13,610.40 |
| 2007-04-01 | Will's Transfer Ltd. | 0859 Other Business Services | $31,800.00 |