Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2006-12-18 | Les Artisans de la promotion | 0352 Public relations services | $16,907.00 |
| 2006-12-15 | Créatec+ | 0341 Communications Research Services | $24,231.60 |
| 2006-12-12 | Bridgetown Consulting | 0491 Management consulting | $12,667.00 |
| 2006-12-07 | Royal York Films Inc. | 332 Audio–visual services | $53,689.00 |
| 2006-12-05 | Cygnos Corporation | 0472 Information technology consultants | $28,832.90 |
| 2006-12-05 | Tri-Graphic Printing (Ottawa) Ltd. | 0321 Printing Services | $35,071.12 |
| 2006-12-04 | McLoughlin Media | 0352 Public relations services | $13,250.00 |
| 2006-11-30 | Decima Research | 0341 Communications Research Services | $90,690.60 |
| 2006-11-06 | Trico Group | 0321 Printing Services | $62,161.12 |
| 2006-11-02 | Hebb, Knight and Associates | 0491 Management consulting | $25,000.00 |
| 2006-11-02 | Hewlett-Packard Ltd. | 1226 Computer equipment – large/medium – mainframe, mini | $10,485.52 |
| 2006-10-04 | Créatec+ | 0341 Communications Research Services | $62,730.80 |
| 2006-10-03 | Trico Group | 0321 Printing Services | $13,250.00 |