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Disclosure of Contracts Over $10,000
2005-2006 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2005-10-01 | Explorer Hotel | 0202 Travel - Non-Public Servant | $19,089.55 |
| 2005-10-01 | API Infolink Consultants | 0499 Other professional services not elsewhere specified. | $18,832.00 |
| 2005-10-14 | Hunter-Courchene Consulting Group | 0499 Other professional services not elsewhere specified. | $20,490.50 |
| 2005-12-01 | Bonanza Printing & Copying | 0321 Printing Services | $14,932.92 |
| 2005-12-15 | Canadian Council on Learning | 0448 Purchase of Training Packages and Courses. | $25,000.00 |
Note: Costs include all applicable taxes
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