Disclosure of contracts 2009-2010

2008-2009 - April 1 - June 30, 2008

Please select the vendor name for contract details.

Date Vendor name Description Value
2009-06-30 Joubert Management Consulting Services Inc. 0491 - Management Consulting *$85,890
2009-06-20 Cadrho Inc. 0351 - Communications Professional Services not Elsewhere Specified *$10,500
2009-06-09 Rail Sciences Inc. 1228 - Software *$23,673.30
2009-06-03 Justice Institute of British Columbia 0446 - Teacher - Training Consultant *$24,281.25
2009-05-22 Sharp Electronics 0525 - Rental of Computer Equipment *$87,053.40
2009-05-19 Sharp Electronics 0525 - Rental of Computer Equipment *$21,016.80
2009-05-19 Sharp Electronics 0525 - Rental of Computer Equipment *$51,729.30
2009-05-06 Air Canada 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified *$12,814.20
2009-05-05 QMR Staffing Solutions Inc. 0491 - Management Consulting *$189,000
2009-04-09 IceFire Studios 1228 - Software *$10,290
2009-04-01 Anthony Macauley Associates 0524 - Rental of Software *$21,896.70
2009-04-01 Anthony Macauley Associates 0499 - Other Professional Services not Elsewhere Specified *$10,754.73
2009-04-01 CNW Group Ltd. 0351 - Communications Professional Services not Elsewhere Specified *$10,500
2009-01-05 QMR Staffing Solutions Inc. 0813 - Temporary Help Services *$88,806.38
2008-09-26 Knowledge Circle 0447 - Tuition fees and costs of attending courses including seminars not elsewhere specified *$38,250

* The reported amounts include taxes