Please select the vendor name for contract details.
Date | Vendor Name | Description | Value |
---|---|---|---|
2015-01-29 | AIR NUNAVUT | Rental of aircraft | $26,130.04 |
2015-02-10 | D.T. ELECTRIC | Office buildings | $10,368.75 |
2015-01-05 | XEROX CANADA LTD | Rental of image/video communications equipment | $19,740.00 |