2014-2015

3rd quarter
Date Vendor Name Description Value
Total $1,601,563.47
2012-11-19 Matthew McGarvey 0410 - Legal Services $502,200.00
2012-11-19 Mike Dunn Enterprises Inc. 0410 - Legal Services $627,500.00
2013-05-02 IMATICS 0473 - Information Technology and Telecommunications Consultants $33,075.00
2013-12-10 Peter Cicalo 0499 - Other Professional Services not Elsewhere Specified $9,440.00
2013-12-16 CIGC Services conseils Inc. 0494 - Translation Services $149,999.78
2014-10-03 Kaboom Communication Design 0351 - Communications Professional Services not Elsewhere Specified $13,981.25
2014-10-03 Mike Dunn Enterprises Inc. 0499 - Other Professional Services not Elsewhere Specified $17,562.50
2014-10-03 Peter Cicalo 0499 - Other Professional Services not Elsewhere Specified $11,240.00
2014-10-06 Donna Cona 0813 - Temporary Help Services $136,800.00
2014-10-14 ASAP Reporting Services 0410 - Legal Services $21,238.94
2014-10-28 Peter Cicalo 0499 - Other Professional Services not Elsewhere Specified $14,800.00
2014-10-28 Peter Cicalo 0499 - Other Professional Services not Elsewhere Specified $13,600.00
2014-10-28 Dave Larin 0499 - Other Professional Services not Elsewhere Specified $14,800.00
2014-10-28 Dave Larin 0499 - Other Professional Services not Elsewhere Specified $13,600.00
2014-11-03 QMR Consulting and Professional Staffing 0351 - Communications Professional Services not Elsewhere Specified $21,726.00

All numbers exclude applicable taxes.

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