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Disclosure of Contracts Over $10,000
2005-2006 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2005-07-14 | Kolegramdesign | 0351 Communications professional services not elsewhere specified. | $16,028.81 |
| 2005-08-11 | Human Resource Systems Group Ltd | 0813 Temporary Help Services | $74,766.25 |
| 2005-08-23 | Lexi-Tech International | 0494 Translation Services | $11,353.38 |
| 2005-09-14 | Sussex Circle | 0491 Management Consulting Services | $24,845.40 |
| 2005-09-14 | Four Points Sheraton | 0202 Travel Non-Public Servant | $40,681.83 |
| 2005-09-15 | Holland Consulting Inc. | 0351 Communications professional services not elsewhere specified. | $22,900.00 |
| 2005-09-20 | Community Choices | 0202 Travel - Non-Public Servant | $19,688.00 |
| 2005-09-22 | Regina Inn Hotel | 0202 Travel - Non-Public Servant | $15,707.90 |
| 2005-09-26 | Calian Ltd. | 0813 Temporary Help Services | $11,556.00 |
| 2005-09-28 | Granville Island Hotel | 0201 Travel - Non-Public Servant | $13,099.48 |
Note: Costs include all applicable taxes
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