Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2012-01-12 | Labortek Personnel Services | 0813 Temporary Help Services | $11,653.12 |
| 2012-02-07 | Hill + Knowlton Strategies | 0499 Other professional services not specified elsewhere | $23,551.74 |
| 2012-02-08 | Girls Action Foundation | 0499 Other professional services not specified elsewhere | $24,789.94 |
| 2012-02-15 | I4C | 0472 Information Technology Consultants | $24,577.50 |
| 2012-02-15 | Sinapse | 0499 Other professional services not specified elsewhere | $13,560.00 |
| 2012-02-27 | Cathexis | 0499 Other professional services not specified elsewhere | $39,312.70 |
| 2012-02-27 | BBMD Consulting | 0499 Other professional services not specified elsewhere | $25,000.00 |
| 2012-02-29 | The Personnel Department | 0813 Temporary Help Services | $13,905.00 |
| 2012-03-21 | Gilmore Printing Services Inc. | 0321 Printing Services | $18,577.20 |
| 2012-03-22 | Llama Communications | 0352 Public Relations Services | $11,170.00 |
| 2012-03-29 | Jeannot Trudel | 0494 Translation Services | $18,011.88 |