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Detailed Expenditures

Contract(s) Awarded from January 01, 2018 to March 31, 2018

Subject Provider Contract Period Original Contract Value Amendment(s) in Previous Quarters Amendment(s) in Current Quarter Total Amended Contract Value
Gifts – Hospitality - Protocol ST-ESTÈPHE, LE April 1, 2017 to March 31, 2018 $8,800.00 $0.00 $6,674.65 $15,474.65
Electronic Subscriptions SOUNDCLOUD LTD. February 1, 2018 to January 31, 2019 $130.50 $0.00 $0.00 $130.50
Professional Services - Other THE MOBILE AUTO GLASS SHOP March 17, 2018 to March 17, 2018 $460.00 $0.00 $0.00 $460.00

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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