Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2009-12-18 | Target Communications | 0351 Communications Professional Services | $15,989.95 |
| 2009-12-15 | Colterman Maketing Group | 0352 Public Relations Services | $10,473.75 |
| 2009-12-10 | RFP Solutions Inc. | 0491 Management Consulting | $15,225.00 |
| 2009-12-04 | Christopher Gilmour | 0491 Management Consulting | $3,500.00 |
| 2009-12-03 | Tribal DDB | 0491 Management Consulting | $25,000.00 |
| 2009-11-26 | Brymark | 0352 Public Relations Services | $12,965.00 |
| 2009-11-23 | Ogilvie Montréal Inc. | 0351 Communications Professional Services | $50,494.50 |
| 2009-11-19 | Tri-Graphic Printing (Ottawa) Ltd. | 0321 Printing Services | $10,216.75 |
| 2009-11-19 | Footworks Inc. | 0472 Information Technology Consultants | $16,800.00 |
| 2009-11-12 | St. Joseph Communications | 0321 Printing Services | $28,516.36 |
| 2009-11-09 | Aline Barnoti | 0351 Communications Professional Services | $15,000.00 |
| 2009-11-03 | National Public Relations | 0352 Public Relations Services | $22,050.00 |
| 2009-11-03 | Cossette Communication Inc. | 0301 Advertising Services | $81,171.31 |
| 2009-10-28 | Cossette Communication Inc. | 0301 Advertising Services | $122,319.75 |
| 2009-10-21 | Pat Dunphy | 0491 Management Consulting | $27,646.00 |
| 2009-10-21 | Bristol Group | 0351 Communications Professional Services | $105,477.30 |
| 2009-10-19 | Acart Communications Inc. | 0351 Communications Professional Services | $28,871.06 |
| 2009-10-13 | Robert Half Canada inc. | 0813 Temporary Help Services | $12,756.36 |