Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2007-12-17 | Dollco Printing | 0321 Printing Services | $23,700.54 |
| 2007-12-17 | David Clarke | 0351 Communications Professional Services | $25,000.00 |
| 2007-11-22 | Dollco Printing | 0321 Printing Services | $79,383.57 |
| 2007-11-21 | Social Enterprise Development Innovations | 0491 Management Consulting | $25,000.00 |
| 2007-10-26 | Tribal DDB | 0351 Communications Professional Services | $25,000.00 |
| 2007-10-15 | Performance Printing | 0352 Public Relations Services | $25,000.00 |
| 2007-10-01 | Will's Transfer Ltd. | 0859 Other Business Services | $53,000.00 |
| 2007-10-01 | Jean-Pierre Giroux | 0491 Management Consulting | $12,000.00 |