Please select the vendor name for contract details.
Date | Vendor Name | Description | Value |
---|---|---|---|
2011-04-07 | NORTHWESTEL INC | 0220 - TELEPHONE AND OTHER VOICE SERVICES (EXCLUDING ENHANCED TELECOMMUNICATIONS SERVICES) | $13,250.16 |
2011-04-12 | XEROX CANADA LTD | 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT | $11,254.80 |
2011-05-18 | ADWARE PROMOTIONS | 1172 - OFFICE AND STATIONERS SUPPLIES | $10,588.10 |
2011-06-02 | NORTHWESTEL INC | 1221 - VOICE COMMUNICATIONS EQUIPMENT | $17,669.30 |
2011-06-22 | ARCTIC SUNWEST CHARTERS | 0201 - TRAVEL - PUBLIC SERVANTS | $18,900.00 |
2011-06-29 | PROSEBUSTERS COMMUNICATIONS | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $15,820.00 |