Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2008-12-31 | Globalscape | 1228 Software | $33,306.72 |
| 2008-12-15 | Hyperactive Productions Inc. | 0332 Audio-visual Services | $72,771.59 |
| 2008-12-01 | Newcomp Solutions Inc. | 0472 Information Technology Consultants | $12,600.00 |
| 2008-11-28 | Howard Bilinki | 0491 Management Consulting | $10,600.00 |
| 2008-11-28 | Margo Connors | 0491 Management Consulting | $10,700.00 |
| 2008-11-28 | Christopher Gilmour | 0491 Management Consulting | $14,330.00 |
| 2008-11-10 | St. Joseph Communications | 0321 Printing Services | $41,953.01 |
| 2008-11-05 | Kromar Printing Ltd | 0321 Printing Services | $13,354.15 |