Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2006-09-20 | Tri-Graphic Printing (Ottawa) Ltd. | 0321 Printing Services | $24,798.54 |
| 2006-08-31 | Andy Rapoch | 0351 Communications Professional Services | $12,470.00 |
| 2006-08-17 | Brondesbury Group | 0351 Communications Professional Services | $12,720.00 |
| 2006-08-01 | STG Inc. | 0472 Information technology consultants | $26,123.70 |