Annex 2 to PGN 1 ANGUS COUNCIL Contracts and Tenders Web Page Forms of Web Advert - Contract Award Contract Name: Supply of Occupationa l Therapy Equipment.

 

Annex 2 to PGN 1 ANGUS COUNCIL Contracts and Tenders Web Page Forms of Web Advert - Contract Award Contract Name: Supply of Occupationa l Therapy Equipment.

 

Annex 2 to PGN 1 ANGUS COUNCIL Contracts and Tenders Web Page Forms of Web Advert - Contract Award Contract Name: Supply of Occupationa l Therapy Equipment.

 

T-Q 325 ANGUS COUNCIL Contracts and Tenders Web Page Contract Award Notice Contract Name: Replacement of Windows, Monifieth High School, Panmurefield.

 

Contract Award Details Name of work and Package No SLICE 1 - NSP - APWSIP – Rehabilitation and Modernization of Darsi Branch Canal and Pamidipadu Branch Canal.

 

Thu Head Office 961 Alloy Drive Thunder Bay ON P7B5Z8 North West Community Care Access Centre Contract Award for Medical Equipment.

 

December 2011 Supplier Description Contract Number Ordered Date Amount Spero Technologies SPECIAL EDUCATION N/A 12/21/2011 25,440. 00 PO380804.

 

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ender reference Supplier Contract Value End children Management 01/04/2009 31/03/2011 motivators barriers to uptake of LARC in Rotherham women £7,000.

 

November 2011 Supplier Description Contract Number Ordered Date Amount PO381515 DISTRICT OFFICE AND COMPUTER MEDICAL N/A 11/1/2011 11,050.

 

January 2012 Supplier Description Contract Number Ordered Date Amount PCI EDUCATIONAL PUBLISHING EDUCATIONAL SERVICES N/A 1/3/2012 8,556. 46 PO384597.

 

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January 2012 Supplier Description Contract Number Ordered Date Amount PCI EDUCATIONAL PUBLISHING EDUCATIONAL SERVICES N/A 1/3/2012 8,556. 46 PO384597.

 

- Q325 ANGUS COUNCIL C ontracts and T enders Web Page C ontract Award Notice Contract Name: Term Contract Based Upon Schedule.

 

T - Q325 ANGUS COUNCIL C ontracts and T enders Web Page C ontract Award Notice Contract Name: 1 2 McGregors Walk, 82a Brechin Road, Arbroath.

 

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COSTING Extract from Final Award, CUPE Locals 79 and 416 and City of Toronto November 5, 2002, footnote to paragraph 154.

 

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T-Q 325 ANGUS COUNCIL Contracts and Tenders Web Page Contract Award Notice Contract Name: Adaptation and Extension – 14 Knowehead Crescent, Kirriemuir Contract.

 

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1 ANGUS COUNCIL C ontracts and T enders Web Page C ontract Award Notice Contract Name: Conversion of 2 dwellings into 1 dwelling, 57/59 Noran.

 

Annex 2 to PGN 1 ANGUS COUNCIL Contracts and Tenders Web Page Contract Award Notice Contract Name: 53 Christie’s Lane, Montrose Reinstatement of Fire.

 

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IN THE MATTEROFTHE CITY OF TORONTO LABOUR DISPUTES RESOLUTION ACT,2002,S. O. 2002, C. 11 CONCLUSIONS CHAPTER III - LOCAL 416 ISSUES Employment Security and Re-deployment – Article.

 

- Q325 ANGUS COUNCIL C ontracts and T enders Web Page C ontract Award Notice Contract Name: Security Screens, Void Housing Properties,.

 

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AWARD NOTICE Millennium Challenge Account - Vanuatu Compact Completion Report CQS No. : MCA-VAN: 18-05 A NAME OF EACH BIDDER WHO SUBMITTED A BID:.

 

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Contract Award Appointment to a panel for the Provision of Legal S ervices in connection with the acquisition of bank assets by the National Asset Mana gement.

 

1 PO/ Contract No. Project Title Awardee 1 LOG MMD 2012- 03-004-RP Operation and Maintenance of Fire System for NPC OBC DEMS EXPRESS CARGO MARINE TECHNIQUES, INC. MEDZAR.

 

CAPITOL EDUCATION SUPPORT Tutorial Services 11/27/2012 267,015. 00 PO444805 Imagine Learning, Inc. Educational Services N/A 11/26/2012 42,000. 00 PO446330 Keller.

 

May 2012 Supplier Description Contract Number Ordered Date Amount Imagine Learning, Inc. Consulting 5/7/2012 25,000. 00 PO380072-V2 EAST OF THE RIVER.

 

PEDIAVISION HOLDINGS LLC Visual Equipment N/A 1/3/2013 9,040. 69 PO453517 Elizabeth Leach Food Service Consulting N/A 1/3/2013 12,000. 00 PO453553 eSchool.

 

PEDIAVISION HOLDINGS LLC Visual Equipment N/A 1/3/2013 9,040. 69 PO453517 Elizabeth Leach Food Service Consulting N/A 1/3/2013 12,000. 00 PO453553 eSchool.

 

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Supplier Description Contract Number Ordered Date Amount PO379856-V3 Imagine Learning, Inc. Tutoring Services 10/17/2012 18,775. 00 PO429352 Access411.

 

July 2012 Supplier Description Contract Number Ordered Date Amount Capital Services and Supplies Office Supplies 7/2/2012 185,000.

 

April 2012 Supplier Description Contract Number Ordered Date Total PO397326 TOUCAN PRINTING PROMO PROD 4/30/2012 5,180.

 

August 2012 Supplier Description Contract Number Ordered Date Amount LECTORUM PUBLICATIONS, INC. Books, All Types N/A 8/29/2012 7,126. 50 PO379869-V3.