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Disclosure of Contracts Over $10,000
2005-2006 - 2nd Quarter
Please select the vendor name for contract details.
|2005-07-14||Kolegramdesign||0351 Communications professional services not elsewhere specified.||$16,028.81|
|2005-08-11||Human Resource Systems Group Ltd||0813 Temporary Help Services||$74,766.25|
|2005-08-23||Lexi-Tech International||0494 Translation Services||$11,353.38|
|2005-09-14||Sussex Circle||0491 Management Consulting Services||$24,845.40|
|2005-09-14||Four Points Sheraton||0202 Travel Non-Public Servant||$40,681.83|
|2005-09-15||Holland Consulting Inc.||0351 Communications professional services not elsewhere specified.||$22,900.00|
|2005-09-20||Community Choices||0202 Travel - Non-Public Servant||$19,688.00|
|2005-09-22||Regina Inn Hotel||0202 Travel - Non-Public Servant||$15,707.90|
|2005-09-26||Calian Ltd.||0813 Temporary Help Services||$11,556.00|
|2005-09-28||Granville Island Hotel||0201 Travel - Non-Public Servant||$13,099.48|
Note: Costs include all applicable taxes
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