Contracting expenses for the period July to September 2006

Contracting expenses for the period July to September 2006

Vendor

Reference Number

Contract date

Description of work

Delivery date

Value

Comments

Adams Jette Marketing and Communications

SIRC8214/06

2006/07/26

0351 - Communications Professional Services

2006/09/18

$13,367

Design and Production services

St. Joseph Print

SIRC8213/06

2006/07/06

0351 - Communications Professional Services

2006/09/28

$13,810

Printing Services

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