Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2008-03-25 | Promotions Universelles | 0352 Public Relations Services | $15,435.00 |
| 2008-03-20 | Les études de marché Créatec+ Inc. | 0341 Communications Research Services | $55,492.50 |
| 2008-03-12 | Trico Group | 0321 Printing Services | $14,438.55 |
| 2008-02-20 | Voice Print Canada | 0351 Communications Professional Services | $21,425.25 |
| 2008-02-19 | The AIM Group Inc. | 0813 Temporary Help Services | $14,829.75 |
| 2008-02-15 | Environics Research Group | 0341 Communications Research Services | $74,548.95 |
| 2008-01-21 | 1364300 Ontario Inc. | 0472 Information Technology Consultants | $24,413.00 |
| 2008-01-21 | Business Events Solutions | 0491 Management Consulting | $78,692.12 |
| 2008-01-10 | Hewlett-Packard Ltd. | 1227 Computer Equipment | $19,107.23 |