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Detailed Expenditures

Contract(s) Awarded from April 01, 2017 to June 30, 2017

Subject Provider Contract Period Original Contract Value Amendment(s) in Previous Quarters Amendment(s) in Current Quarter Total Amended Contract Value
Research Services HUTCHISON, CHLOE (PREVIOUSLY April 1, 2017 to August 31, 2017 $15,715.85 $0.00 -$2,992.97 $12,722.88
Gifts – Hospitality - Protocol SUCRE SALE April 4, 2017 to March 31, 2018 $10,000.00 $0.00 $0.00 $10,000.00
Professional Services - Other RICHER, JULIE April 1, 2017 to March 31, 2018 $1,000.00 $0.00 $0.00 $1,000.00
Gifts – Hospitality - Protocol ST-ESTEPHE, LE April 1, 2017 to March 31, 2018 $10,000.00 $0.00 $0.00 $10,000.00
Research Services WHELAN, JOHN May 5, 2017 to April 30, 2017 $1,200.00 $0.00 $0.00 $1,200.00
Electronic Subscriptions IWEB TECHNOLOGIES INC. May 31, 2017 to May 20, 2018 $86.29 $0.00 $0.00 $86.29
Gifts – Hospitality - Protocol PATISSERIE, NATHALIE PILOTE April 1, 2017 to March 31, 2018 $3,500.00 $0.00 $0.00 $3,500.00

Note: Actual expenses against contracts awarded in a quarter or a previous quarter, are included in the Office Expenses tab in the quarter the payments have been processed.

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