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Disclosure of Contracts

Archived Information
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2008-2009 - 4th Quarter

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Date
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Vendor
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Description
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Value
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2008-12-22 ALTIS HR 0352 Public relations services $136,930.50
2008-12-23 ALTIS SPR 0813 Temporary help services $25,987.50
2008-12-24 C.L.A. PERSONNEL 0813 Temporary help services $16,065.75
2009-01-01 MASTER CARD-ARTEMP 0813 Temporary help services $12,527.15
2009-01-01 CANADIAN CORPS OFCOMMISSIONAIRES 0460 Protection services $26,023.20
2009-01-01 ABBOTT 1171 Medical supplies, etc. $45,360.00
2009-01-01 LYLE MAKOSKY INTERVENTURES INC. 0499 Other professional services not otherwise specified $24,940.50
2009-01-02 COLLEGE OF FAMILY PHYSICIANS OF 0212 Postage and parcel post $27,841.77
2009-01-04 NSTEIN TECHNOLOGIES INC. 0472 Information technology consultants $719,697.30
2009-01-05 VWR INTERNATIONAL CO. 1243 Measuring, controlling, laboratory, medical and optical equipment and parts $38,299.80
2009-01-05 LUMINA IT INC. 0813 Temporary help services $88,830.00
2009-01-05 MONASH UNIVERSITY 0492 Research contracts $50,000.00
2009-01-05 DION-STOUT REFLECTIONS INC. 0491 Management consulting $13,969.40
2009-01-05 SI SYSTEMS LTD. 0472 Information technology consultants $472,500.00
2009-01-05 UNIVERSITY OF BRITISH COLUMBIA 0491 Management consulting $14,990.75
2009-01-05 FOURSIGHT CONSULTING GROUP INC. 0499 Other professional services not otherwise specified $24,150.00
2009-01-05 POLYJOHN CANADA INC. 1179 Miscellaneous manufactured articles $23,520.00
2009-01-05 KNOWLEDGE CIRCLE LEARNING 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified $22,626.00
2009-01-05 CANADIAN PSYCHOLOGICAL 0491 Management consulting $14,700.00
2009-01-05 FISHER SCIENTIFIC 1171 Medical supplies, etc. $11,867.10