List of contracts over $10,000
Central Region
2005/06 | 2007/08 | 2008/09 | 2009/10 | 2010/11
Q4 - January 1 to March 31, 2007
| Vendor Name: |
Masivi-Manzambi, Jose |
| Reference Number: |
2007-000000878-00 |
| Contract Date: |
March 27, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
April 07, 2007 to April 6, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Abdou, Sameh |
| Reference Number: |
2007-000000967-00 |
| Contract Date: |
March 15, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
March 15, 2007 to March 14, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Derose, Valerie |
| Reference Number: |
2007-000002086-00 |
| Contract Date: |
March 7, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
March 07, 2007 to March 6, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Adam, Ndarosolomon |
| Reference Number: |
2007-000002039-00 |
| Contract Date: |
February 8, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
February 8, 2007 to February 7, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Omoregie, Harriet |
| Reference Number: |
2007-000002038-00 |
| Contract Date: |
February 7, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
February 7, 2007 to February 6, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Sahak, Soraya |
| Reference Number: |
2007-000002036-00 |
| Contract Date: |
January 30, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 30, 2007 to January 29, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Slavchev, Miloslav |
| Reference Number: |
2007-000001825-00 |
| Contract Date: |
January 12, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 12, 2007 to January 11, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Feng, Ming |
| Reference Number: |
2007-000001811-00 |
| Contract Date: |
January 10, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 12, 2007 to January 11, 2008 |
| Contract Value: |
$25,000.00 |
| Vendor Name: |
Gabat, Luis |
| Reference Number: |
2007-000000908-00 |
| Contract Date: |
January 10, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 12, 2007 to January 11, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Bui, To |
| Reference Number: |
2007-000000906-00 |
| Contract Date: |
January 5, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 5, 2007 to January 4, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Asfaha, Neghesty |
| Reference Number: |
2007-000000877-00 |
| Contract Date: |
January 5, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 5, 2007 to January 4, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Sienes, Aurelio |
| Reference Number: |
2007-000001847-00 |
| Contract Date: |
January 4, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 4, 2007 to January 3, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Mabugat, Teresita |
| Reference Number: |
2007-000001802-00 |
| Contract Date: |
January 4, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 4, 2007 to January 3, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Joxhe, Alban |
| Reference Number: |
2007-000001799-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 2, 2007 to January 1, 2008 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Khaira, Pooran |
| Reference Number: |
2007-000001196-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Khan, Anwar |
| Reference Number: |
2007-000000998-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Angelov, Miro |
| Reference Number: |
2007-000001222-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Arakelyan, Anahit |
| Reference Number: |
2007-000000958-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Bayev, Celina |
| Reference Number: |
2007-000001137-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Belir, Zeynep |
| Reference Number: |
2007-000001676-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Benjamin, Himmat |
| Reference Number: |
2007-000001119-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Ahmed, Aliya |
| Reference Number: |
2007-000001111-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Alayoubi, Imad |
| Reference Number: |
2007-000001224-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Biubho, Chehore |
| Reference Number: |
2007-000001270-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Bonhard, Martin |
| Reference Number: |
2007-000001068-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Bo-Wenge, Bopaka |
| Reference Number: |
2007-000001026-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Bulhoes, Amelia |
| Reference Number: |
2007-000001256-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Chiten, Lilia |
| Reference Number: |
2007-000001824-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Dantas, Ema |
| Reference Number: |
2007-000001074-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Diadhiou, Rosette |
| Reference Number: |
2007-000001028-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 1, 2007 |
| Contract Value: |
$25,000.00 |
| Vendor Name: |
Goldner, Sumana |
| Reference Number: |
2007-000001061-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Gooden, Dawn |
| Reference Number: |
2007-000001816-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Grce Evans, Sladjana |
| Reference Number: |
2007-000001021-00 |
| Contract Date: |
January 26, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Gurung, Naba |
| Reference Number: |
2007-000001251-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Hansen, Andrea |
| Reference Number: |
2007-000000910-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Jallow, Ramatouaye |
| Reference Number: |
2007-000001121-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Jowhar, Safia |
| Reference Number: |
2007-000001073-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Hasaj, Patim |
| Reference Number: |
2007-000001043-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Kangtharampillai, Sithamparanathan |
| Reference Number: |
2007-000001101-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Khorshed, Dorothy |
| Reference Number: |
2007-000001006-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Khaletun, Khalil |
| Reference Number: |
2007-000001005-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Kovalevich, Igor |
| Reference Number: |
2007-000001153-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Kozubal, Ewa |
| Reference Number: |
2007-000001806-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Lachabi, Khelifa |
| Reference Number: |
2007-000001804-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Mansary, Allen |
| Reference Number: |
2007-000001243-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Matti, Shauna |
| Reference Number: |
2007-000001103-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Mohammed, Abdulhamid |
| Reference Number: |
2007-000001225-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000.00 |
| Vendor Name: |
Moreira, Francisco |
| Reference Number: |
2007-000001015-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Nakour, Mahmat |
| Reference Number: |
2007-000001102-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Ndlovu, Lovemore |
| Reference Number: |
2007-000001096-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Ortega, Zulema |
| Reference Number: |
2007-000000919-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Otubu, Luckyeymofe |
| Reference Number: |
2007-000001227-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Oung, Vuthy |
| Reference Number: |
2007-000001186-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Pakeriene, Ilona |
| Reference Number: |
2007-000001229-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Parnell, James |
| Reference Number: |
2007-000001085-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Pereira Jorge, Georgina Maria |
| Reference Number: |
2007-000001226-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Solati, Mahvash |
| Reference Number: |
2007-000001814-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000.00 |
| Vendor Name: |
Sall, Bocar |
| Reference Number: |
2007-000000625-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Sambao, Katema |
| Reference Number: |
2007-000002037-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Stadnyuk, Maria |
| Reference Number: |
2007-000001047-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Subramaniam, Parameswaran |
| Reference Number: |
2007-000001063-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,00 |
| Vendor Name: |
Sun, Partick |
| Reference Number: |
2007-000000992-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Toth, Prioska |
| Reference Number: |
2007-000001106-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Tsanga, Katerina |
| Reference Number: |
2007-000001143-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Tsoi, Somboon |
| Reference Number: |
2007-000001182-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Umana, Beatrice |
| Reference Number: |
2007-000002091-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Urbanowicz, Magolena |
| Reference Number: |
2007-000001815-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Wahidi, Mirwais |
| Reference Number: |
2007-000001242-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Woodtikarin, Pattanun |
| Reference Number: |
2007-000001815-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Zaresseysan, Taban |
| Reference Number: |
2007-000001142-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Zahiri, Abdollah |
| Reference Number: |
2007-000001107-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Rabah, Ahmed |
| Reference Number: |
2007-0000010567-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Regis, Vernon |
| Reference Number: |
2007-000001059-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Ribeiro, Patricia |
| Reference Number: |
2007-000001180-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Ruizvalera, Jorgeluis |
| Reference Number: |
2007-000001191-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Russell, Bibi |
| Reference Number: |
2007-000001192-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Abdulhamid, Abdulwahab |
| Reference Number: |
2007-000001024-00 |
| Contract Date: |
January 1, 2007 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Demnati, Jamal |
| Reference Number: |
2006-000001803-00 |
| Contract Date: |
December 22, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
December 22, 2006 to December 21, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Ngobe, Thomas |
| Reference Number: |
2006-000001820-00 |
| Contract Date: |
December 18, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
December 18, 2006 to December 17, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Omoro, Janet |
| Reference Number: |
2006-000001760-00 |
| Contract Date: |
November 30, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 30, 2006 to November 29, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Pisa, Claudia |
| Reference Number: |
2006-000001763-00 |
| Contract Date: |
November 29, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 29, 2006 to November 28, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Aliyeva, Aytaj |
| Reference Number: |
2006-000001818-00 |
| Contract Date: |
November 1, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 1, 2006 to October 10, 2007 |
| Contract Value: |
$25,000 |
Q3 - October 1 to December 30, 2006
| Vendor Name: |
Ntinu, Uche Chukwuka |
| Reference Number: |
2006-000001147-00 |
| Contract Date: |
December 15, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
December 15, 2006 to December 14, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Noori, Ali |
| Reference Number: |
2006-000001758-00 |
| Contract Date: |
December 6, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
December 6, 2006 to December 5, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Sheraton on the Falls |
| Reference Number: |
86265-06-0001 |
| Contract Date: |
December 5, 2006 |
| Description of Work: |
0570 Rental meeting room 0822 Hospitality |
| Contract Period: |
December 5, 2006 to December 7, 2006 |
| Contract Value: |
$46,592.30 |
| Vendor Name: |
Makhamra, Samia |
| Reference Number: |
2006-000001805-00 |
| Contract Date: |
November 30, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 30, 2006 to November 29, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Amegah, Fogah |
| Reference Number: |
2006-000001746-00 |
| Contract Date: |
November 29, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 29, 2006 to November 28, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Eribo, Faith |
| Reference Number: |
2006-000001762-00 |
| Contract Date: |
November 28, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 28, 2006 to November 27, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Agil, Amin |
| Reference Number: |
2006-000001757-00 |
| Contract Date: |
November 10, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 29, 2006 - November 28, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Ivanoff, Tony |
| Reference Number: |
2006-000001675-00 |
| Contract Date: |
November 08, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 18, 2006 to November 17, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Abad, Myrna |
| Reference Number: |
2006-000000904-00 |
| Contract Date: |
November 1, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 1, 2006 to October 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Khadivari Mohseni, Amy |
| Reference Number: |
2006-000000954-00 |
| Contract Date: |
October 18, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 1, 2006 to Ocotber 31, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Quiroz, Mary |
| Reference Number: |
2006-000001673-00 |
| Contract Date: |
October 17, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
October 17, 2006 to October 16, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Dirie, Abdirizak |
| Reference Number: |
2006-000000905-00 |
| Contract Date: |
October 17, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 18, 2007 to November 17, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Shen, Cuixia |
| Reference Number: |
2006-000000852-00 |
| Contract Date: |
October 16, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
October 16, 2006 to October 15, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Kalicki, Monika |
| Reference Number: |
2006-000001677-00 |
| Contract Date: |
October 12, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
October 12, 2006 to October 11, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0095 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0096 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0097 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0098 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0099 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0100 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0101 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0102 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$17,967 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0103 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$17,967 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0104 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$17,967 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0105 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0106 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0107 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0108 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0109 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0110 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0111 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0112 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0113 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570-Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Xerox Canada Ltd. |
| Reference Number: |
86265-06-0114 |
| Contract Date: |
October 1, 2006 |
| Description of Work: |
0570 Rental-Other |
| Contract Period: |
October 1, 2006 to September 30, 2011 |
| Contract Value: |
$16,059 |
| Vendor Name: |
Frydman de Helfant, Sandra |
| Reference Number: |
2006-000000824-00 |
| Contract Date: |
September 19, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
October 19, 2006 to October 18, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Kamal, Ambreen |
| Reference Number: |
2006-000000826-00 |
| Contract Date: |
September 22, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
October 19, 2006 to October 18, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Kim, Sungsoo |
| Reference Number: |
2006-000000829-00 |
| Contract Date: |
September 22, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
October 28, 2006 to October 27, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Moreno, Flavia |
| Reference Number: |
2006-000000953-00 |
| Contract Date: |
September 21, 2006 |
| Description of Work: |
0493-Interpretation Services |
| Contract Period: |
November 01, 2006 to October 31, 2007 |
| Contract Value: |
$25,000 |
Q2 - July 1 to September 30, 2006
| Vendor Name: |
Luthra, Harpreet |
| Reference Number: |
2006-000000814-00 |
| Contract Date: |
September 20, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
September 19, 2006 – September 18, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Munoz, Angelica |
| Reference Number: |
2006-000000817-00 |
| Contract Date: |
August 31, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
August 31, 2006 to August 30, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Mahmood, Rizwana |
| Reference Number: |
2006-000000815-00 |
| Contract Date: |
August 23, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
August 23, 2006 to August 22, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Hamiprojo, Yulia |
| Reference Number: |
2006-000000785-00 |
| Contract Date: |
August 8, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
September 28, 2006 – September 27, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Quaye, Sarah |
| Reference Number: |
2006-000000779-00 |
| Contract Date: |
July 13, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
July 13, 2006 to July 12, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Christhudas, Alex |
| Reference Number: |
2006-000000801-00 |
| Contract Date: |
July 4, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
July 4, 2006 to July 3, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Galechko, Raissa |
| Reference Number: |
2006-000000777-00 |
| Contract Date: |
July 4, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
July 4, 2006 to July 3, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Alcolea, Beatriz |
| Reference Number: |
2006-000000781-00 |
| Contract Date: |
July 4, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
July 4, 2006 to July 3, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Anders, Elaine |
| Reference Number: |
2006-000000783-00 |
| Contract Date: |
July 4, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
July 4, 2006 to July 3, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Herath, Leelaratna |
| Reference Number: |
2006-000000786-00 |
| Contract Date: |
July 4, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
July 4, 2006 to July 3, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Miklos, Kinga |
| Reference Number: |
2006-000000793-00 |
| Contract Date: |
July 4, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
July 4, 2006 to July 3, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Miller, Madina |
| Reference Number: |
2006-000000794-00 |
| Contract Date: |
July 4, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
July 4, 2006 to July 3, 2007 |
| Contract Value: |
$25,000 |
Q1 - April 1 to June 30, 2006
| Vendor Name: |
Shuttleworth Specialty Services |
| Reference Number: |
86265-06-0038 |
| Contract Date: |
June 1, 2006 |
| Description of Work: |
0605 Repair and Maintenance to Office Buildings |
| Contract Period: |
June 1, 2006 to September 15, 2006 |
| Contract Value: |
$23,903.80 |
| Vendor Name: |
Van Tan Luu |
| Reference Number: |
2006-000000770-00 |
| Contract Date: |
June 1, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
June 1, 2006 to May 31, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Louis Agha |
| Reference Number: |
2006-000000746-00 |
| Contract Date: |
May 26, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
May 25, 2006 to May 24, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Bernard Ngu |
| Reference Number: |
2006-000000705-00 |
| Contract Date: |
May 19, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
April 20, 2006 to April 19, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Mohamed Tohti |
| Reference Number: |
2006-000000740-00 |
| Contract Date: |
May 17, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
May 17, 2006 to May 16, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Roland Honsch |
| Reference Number: |
2006-000000749-00 |
| Contract Date: |
May 16, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
May 16, 2006 to May 15, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Alain ClaUde Ngouem |
| Reference Number: |
2006-000000742-00 |
| Contract Date: |
May 15, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
May 15, 2006 to May 14, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Arthur Lena |
| Reference Number: |
2006-000000703-00 |
| Contract Date: |
May 10, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
May 10, 2006 to May 9, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Claire Ndayirorere |
| Reference Number: |
2006-000000741-00 |
| Contract Date: |
May 6, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
May 9, 2006 to May 8, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Masoud Arab |
| Reference Number: |
2006-000000771-00 |
| Contract Date: |
May 1, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
May 1, 2006 to April 30, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Irena Conley |
| Reference Number: |
2006-000000698-00 |
| Contract Date: |
April 26, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
May 1, 2006 to April 30, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Maja Manevska |
| Reference Number: |
2006-000000699-00 |
| Contract Date: |
April 21, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
April 21, 2006 to April 20, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Antonina Olinyk |
| Reference Number: |
2006-000000708-00 |
| Contract Date: |
April 18, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
April 18, 2006 to April 17, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Co Van Trinh |
| Reference Number: |
2006-000000697-00 |
| Contract Date: |
April 13, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
April 13, 2006 to April 12, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Emmanuel Awuni |
| Reference Number: |
2006-000000704-00 |
| Contract Date: |
April 10, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
April 10, 2006 to April 9, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Jose Masivi-Ma-Nzambi |
| Reference Number: |
2006-000000702-00 |
| Contract Date: |
April 7, 2006 |
| Description of Work: |
0402 Interpretation Services |
| Contract Period: |
April 7, 2006 to April 6, 2007 |
| Contract Value: |
$25,000 |
| Vendor Name: |
Iron Mountain |
| Reference Number: |
86265-05-0040 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0436 Warehouse and Storage Fees |
| Contract Period: |
April 1, 2006 to March 31, 2007 |
| Contract Value: |
$24,999 |
| Vendor Name: |
Cedar Springs |
| Reference Number: |
86265-06-0041 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0703 - Miscellaneous Purchases |
| Contract Period: |
April 1, 2006 to September 30, 2006 |
| Contract Value: |
$12,139.15 |
| Vendor Name: |
Shred-It |
| Reference Number: |
86265-06-0058 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0468 Other non-Professional Services |
| Contract Period: |
April 1, 2006 to March 31, 2007 |
| Contract Value: |
$21,400 |