Disclosure of Contracts

2006-2007 - 4th Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2007-03-31 ANNIS, PETER 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $42,400.00
2007-03-31 GAON, STEVEN C. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,550.00
2007-03-31 PARAMETRIC TECHNOLOGY CORPORATION 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $89,769.71
2007-03-30 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $14,681.00
2007-03-30 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $28,991.00
2007-03-30 COOPER BUSINESS FORMS 0321 PRINTING SERVICES $15,846.28
2007-03-30 EKOS RESEARCH ASSOCIATES INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $26,500.00
2007-03-30 EKOS RESEARCH ASSOCIATES INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $21,200.00
2007-03-30 INNOVATIVE INTERFACES CANADA 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $54,060.00
2007-03-30 PITNEY BOWES OF CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,051.32
2007-03-30 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $21,200.00
2007-03-30 TSHWANEDJE 1228 COMPUTER SOFTWARE $10,780.00
2007-03-29 CARSWELL 0812 COMPUTER SERVICES $145,421.40
2007-03-28 COMPUGEN SYSTEMS LTD 1228 COMPUTER SOFTWARE $60,118.91
2007-03-27 FRIESEN, EUNICE 0213 COURIER SERVICES $12,520.00
2007-03-27 GIBRALTAR SOLUTIONS INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $10,631.81
2007-03-26 BAYSHORE HEALTHCARE OTTAWA 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $24,080.55
2007-03-26 HERMAN MILLER CANADA TORONTO 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,318.22
2007-03-26 HERMAN MILLER CANADA TORONTO 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,770.61
2007-03-26 QMR STAFFING SOLUTIONS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $17,649.00
2007-03-25 EKOS RESEARCH ASSOCIATES INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $50,880.00
2007-03-25 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $41,276.40
2007-03-23 OE A DIVISION OF CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $28,938.00
2007-03-22 PERSONNEL FORCE 0813 TEMPORARY HELP SERVICES $31,800.00
2007-03-22 TOP BOX CONSULTING GROUP INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,380.00
2007-03-21 ASSOCIATION OF REASERCH LIBRAIRIES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,935.18
2007-03-21 CBCI TELECOM.COM 1223 IMAGE/VIDEO EQUIPMENT $24,733.82
2007-03-21 COMMISSIONAIRES 0460 PROTECTION SERVICES $37,460.40
2007-03-21 ENVIRONICS RESEARCH GROUP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $182,484.30
2007-03-19 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $15,772.80
2007-03-19 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $19,644.06
2007-03-19 PRIVASOFT CORP. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $20,733.60
2007-03-17 EAGLE PROFESSIONAL RESOURCES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $30,475.00
2007-03-17 MALATEST & ASSOCIATES LTD. 0401 ACCOUNTING & AUDIT SERVICES $198,246.50
2007-03-16 ART WOODS OFFICE SUPPLIES INC. 1172 OFFICE & STATIONERS SUPPLIES $22,565.03
2007-03-16 EKOS RESEARCH ASSOCIATES INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $10,600.00
2007-03-16 ENVIRONICS RESEARCH GROUP 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $24,910.00
2007-03-16 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $12,479.75
2007-03-16 NISHA TECHNOLOGIES 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $17,336.30
2007-03-16 NISHA TECHNOLOGIES 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $39,584.64
2007-03-16 NISHA TECHNOLOGIES 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $39,697.00
2007-03-16 NORTHERN MICRO INC. 1228 COMPUTER SOFTWARE $11,799.92
2007-03-16 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $14,219.90
2007-03-16 RIGAUD RELATIONS INC. 0494 TRANSLATION SERVICES $24,764.78
2007-03-16 SAS INSTITUTE (CANADA) INC. 1228 COMPUTER SOFTWARE $24,934.38
2007-03-15 CBCI TELECOM 1223 IMAGE/VIDEO EQUIPMENT $191,021.54
2007-03-15 SOFTCHOICE CORPORATION, 1228 COMPUTER SOFTWARE $16,637.76
2007-03-14 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $75,322.58
2007-03-13 DARE HR 0813 TEMPORARY HELP SERVICES $24,831.03
2007-03-13 EBSCO CANADA LTD 1228 COMPUTER SOFTWARE $10,446.30
2007-03-13 GRAND AND TOY 1229 COMPUTER EQUIPMENT PARTS $15,204.91
2007-03-13 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $10,250.20
2007-03-12 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $36,977.04
2007-03-10 ARTEMIS CONSULTANTS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $55,915.01
2007-03-10 COMMISSIONAIRES 0460 PROTECTION SERVICES $394,482.82
2007-03-09 HAY GROUP LTD 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $20,272.50
2007-03-09 RAYMOND CHABOT RESSOURCES HUMAINES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,494.00
2007-03-09 SPICERS 1172 OFFICE & STATIONERS SUPPLIES $23,494.90
2007-03-09 STEELCASE CANADA LIMITED 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,310.78
2007-03-08 HARRINGTON TEMPORARY SERVICES 0813 TEMPORARY HELP SERVICES $11,906.33
2007-03-07 AMJ CAMPBELL VAN LINES 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $9,366.16
2007-03-07 COMMVAULT SYSTEMS CANADA INC. 1228 COMPUTER SOFTWARE $25,186.34
2007-03-07 STORAGETEK CANADA INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $15,747.36
2007-03-06 CHATEAU CARTIER 0201 TRAVEL - PUBLIC SERVANTS $24,055.38
2007-03-06 PEIRONE, AMY 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,100.00
2007-03-06 UWASE, GEORGETTE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,236.00
2007-03-05 DROLET, DANIELLE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $43,963.50
2007-03-04 MCCARTHY MEDIA GROUP 0351 COMMUNICATIONS PROFESSIONAL SERVICES $10,600.00
2007-03-02 BMB CONSULTING SERVICES INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,380.00
2007-03-01 FRIDAY PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $6,026.91
2007-03-01 RIGAUD RELATIONS INC. 0494 TRANSLATION SERVICES $24,764.78
2007-03-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $10,700.00
2007-02-28 ACCESS CORPORATE TECHNOLOGIES 0813 TEMPORARY HELP SERVICES $21,465.00
2007-02-28 JOHNSON, BERNADETTE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,100.00
2007-02-28 O'LEARY, DEANE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,100.00
2007-02-27 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $4,311.29
2007-02-27 HUMAN RESOURCE CAPITAL GROUP INC. 0813 TEMPORARY HELP SERVICES $24,952.93
2007-02-27 PRIVASOFT CORP. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $15,327.60
2007-02-27 QUANTUM MANAGEMENT SERVICES LTD. 0813 TEMPORARY HELP SERVICES $22,559.33
2007-02-26 3M CANADA INC 1223 IMAGE/VIDEO EQUIPMENT $38,509.80
2007-02-26 KNIGHTSBRIDGE HUMAN CAPITAL 0446 TRAINING CONSULTANTS $58,247.00
2007-02-26 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $29,680.00
2007-02-26 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,489.34
2007-02-26 VIBRA-SONIC CONTROL 0630 OFFICE BUILDINGS $11,445.88
2007-02-23 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $614,260.99
2007-02-23 THE ASSOCIATES 0813 TEMPORARY HELP SERVICES $18,254.26
2007-02-22 CHASE OFFICE INTERIORS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $19,603.75
2007-02-22 COOPER CONSULTING 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $31,800.00
2007-02-22 MORSELLI, CARLO 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $39,220.00
2007-02-21 HARRINGTON TEMPORARY SERVICES 0813 TEMPORARY HELP SERVICES $11,925.00
2007-02-20 ARTOPEX PLUS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $93,965.17
2007-02-20 PRAIRIE RESEARCH ASSOCIATES INC 0401 ACCOUNTING & AUDIT SERVICES $48,654.00
2007-02-16 COMPUGEN 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $15,884.10
2007-02-16 DELL COMPUTER CORPORATION 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $167,639.00
2007-02-15 AMS IMAGING (1998) INC. 0321 PRINTING SERVICES $10,415.56
2007-02-15 BROOKS CORNING COMPANY LTD. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,838.76
2007-02-15 ERGO-INDUSTRIAL SEATING SYSTEMS INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $35,112.50
2007-02-15 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $11,538.10
2007-02-15 STEELCASE CANADA LIMITED 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $39,788.16
2007-02-14 BOISVERT, LUCIE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,727.00
2007-02-14 MYRIAD INNOVATIVE DESIGNS INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $162,710.00
2007-02-13 HERITAGE OFFICE FURNISHINGS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,872.90
2007-02-13 HERMAN MILLER CANADA INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,769.71
2007-02-13 HERMAN MILLER CANADA INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $16,932.84
2007-02-13 HERMAN MILLER CANADA INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $21,854.40
2007-02-13 HERMAN MILLER CANADA INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,446.15
2007-02-12 GLOBAL 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $44,687.26
2007-02-12 HUMANSCALE CANADA CORPORATION 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $18,805.25
2007-02-12 HUMANSCALE CANADA CORPORATION 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,970.60
2007-02-12 HUNT PERSONNEL 0813 TEMPORARY HELP SERVICES $16,528.05
2007-02-12 PERFORMAX TECHNOLOGIES INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,068.52
2007-02-11 ADVISORY COUNCIL (TAC) 0472 INFORMATION TECHNOLOGY CONSULTANTS $25,213.16
2007-02-09 COMPAS INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $84,201.10
2007-02-09 QUANTUM MANAGEMENT SERVICES LTD. 0813 TEMPORARY HELP SERVICES $6,570.68
2007-02-09 TRM TECHNOLOGIES INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $24,380.00
2007-02-08 AL (ALBERT) BUTT CONSULTING INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $11,904.00
2007-02-08 COMPAS INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $84,201.10
2007-02-08 COMPUGEN 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $25,376.40
2007-02-08 DYNAMIC PERSONNEL CONSULTANTS 0813 TEMPORARY HELP SERVICES $21,821.42
2007-02-07 ART WOODS OFFICE SUPPLIES INC. 1172 OFFICE & STATIONERS SUPPLIES $20,823.21
2007-02-07 FREEBALANCE INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $42,930.00
2007-02-07 GLOBAL 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,111.14
2007-02-07 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $13,912.50
2007-02-07 QUANTUM MANAGEMENT SERVICES LTD. 0813 TEMPORARY HELP SERVICES $7,665.79
2007-02-06 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $32,436.00
2007-02-06 QUALITATIVE RESEARCH ASS. INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,547.00
2007-02-05 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $46,221.30
2007-02-05 IPSOS REID GROUP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $31,768.20
2007-02-05 MICROSERVE 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $17,763.48
2007-02-05 SPIRIT STAFFING & CONSULTING INC. 0813 TEMPORARY HELP SERVICES $12,933.86
2007-02-05 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $39,644.00
2007-02-02 MALATEST 0401 ACCOUNTING & AUDIT SERVICES $275,600.85
2007-02-01 CHASE OFFICE INTERIORS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $11,182.92
2007-02-01 IT/NET CONSULTANTS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $38,096.40
2007-02-01 SEEMS, CHARLES 0446 TRAINING CONSULTANTS $10,335.00
2007-01-31 BRANTINGHAM, PAUL J. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,250.00
2007-01-31 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,235.60
2007-01-31 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $10,600.00
2007-01-30 COPEM CONSULTING INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $30,000.00
2007-01-30 NISHA TECHNOLOGIES 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $22,031.04
2007-01-29 H.W. WILSON COMPANY 0812 COMPUTER SERVICES $10,516.86
2007-01-26 652685 ONTARIO LTD 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $39,538.00
2007-01-26 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $23,120.72
2007-01-26 RIGAUD RELATIONS INC. 0494 TRANSLATION SERVICES $24,764.78
2007-01-25 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $10,390.12
2007-01-24 BUREAU SPEC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $92,898.01
2007-01-24 DOHERTY, MAUREEN 0351 COMMUNICATIONS PROFESSIONAL SERVICES $12,500.00
2007-01-24 DYNAMIC PERSONNEL CONSULTANTS 0813 TEMPORARY HELP SERVICES $9,011.73
2007-01-23 GOWLING LAFLEUR HENDERSON LLP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,900.00
2007-01-23 GROUPE INTERSOL GROUP: 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,820.00
2007-01-23 MAXSYS 0813 TEMPORARY HELP SERVICES $14,967.47
2007-01-23 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $35,593.74
2007-01-22 CHASE OFFICE INTERIORS INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,656.40
2007-01-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,607.44
2007-01-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,607.44
2007-01-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,607.44
2007-01-22 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,607.44
2007-01-22 OFFICE COMPLIMENTS LTD. 0813 TEMPORARY HELP SERVICES $10,581.77
2007-01-19 MICROSERVE 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $19,375.74
2007-01-18 SPICERS 1172 OFFICE & STATIONERS SUPPLIES $22,525.00
2007-01-18 VALPRINCE INC 0446 TRAINING CONSULTANTS $10,260.27
2007-01-17 CORPORATE RESEARCH ASSOCIATES INC. 0341 COMMUNICATIONS RESEARCH SERVICES $17,156.54
2007-01-16 CIA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $30,316.00
2007-01-15 II3 INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $24,908.94
2007-01-15 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $39,240.76
2007-01-11 CGI INFORMATION SYSTEMS AND 0491 MANAGEMENT CONSULTING $60,353.08
2007-01-11 MAXSYS 0813 TEMPORARY HELP SERVICES $10,703.88
2007-01-08 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $18,603.00
2007-01-05 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $8,371.35
2007-01-05 GLASGOW, PETER 0494 TRANSLATION SERVICES $24,000.00
2007-01-05 HATE CRIMES SOLUTIONS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $23,320.00
2007-01-04 GALE THOMSON 0812 COMPUTER SERVICES $12,674.89
2007-01-04 SPACESAVER MOBILE STORAGE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $26,494.70
2007-01-03 ACCESS CORPORATE TECHNOLOGIES 0813 TEMPORARY HELP SERVICES $12,521.25
2007-01-03 TEKNION ROY & BRETON INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,752.91
2007-01-02 BURKE CADER MEDIA STRATEGIES INC. 0446 TRAINING CONSULTANTS $12,540.00
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