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23 records on this page; largest values on this page first. Each links to its source.
- Supplier: Jenoptik Smart Mobility Solutions, LLC$67,278Award value
School Bus Stop Arm Cameras Services
- Supplier: John D Allan Limited o/a Cabot Business Forms$13,475Award value
Official Receipt Paper
- Supplier: Modern Printing Services Limited o/a MPS Copy Centre$12,450Award value
Perfect Bound books, 1500 copies/92 pages including cover, 8.5 x 11, JOB # 170405 Guide to Programs and Services
- Supplier: Urban Tactical$10,600.54Flagged: Descriptions that say almost nothingAward value
Uniform Items
- Sarah Stoodley$8,000Expense claim
Automobile and Related Expenses
- Sarah Stoodley$8,000Expense claim
Automobile and Related Expenses
- Sarah Stoodley$2,787.23Expense claim
To Perform Departmental Business for IPGS
- Sarah Stoodley$1,197.48Expense claim
Departmental Business
- Sarah Stoodley$1,184.03Expense claim
Departmental Business
- Sarah Stoodley$949.41Expense claim
To attend Cabinet Meeting in Corner Brook, July 27-28, 2025.
- Sarah Stoodley$788.81Expense claim
To attend departmental meetings in Halifax, NS
- Sarah Stoodley$664.61Expense claim
To Perform Departmental/Ministerial Business for DGSNL
- Sarah Stoodley$435.51Expense claim
Automobile and Related Expenses
- Sarah Stoodley$372.87Expense claim
Automobile and Related Expenses
- Sarah Stoodley$241.87Expense claim
Departmental Business
- Sarah Stoodley$166.67Expense claim
Automobile and Related Expenses
- Sarah Stoodley$161.57Expense claim
Ministerial Duties - Cabinet Meeting in Corner Brook
- Sarah Stoodley$121.56Expense claim
Automobile and Related Expenses
- Sarah Stoodley$52.08Expense claim
To Perform Departmental Business for IPGS
- Sarah Stoodley$25Expense claim
To perform Departmental/Ministerial Business for DGSNL
- Sarah Stoodley$13.80Expense claim
Departmental Business
- Sarah Stoodley$11.38Expense claim
Departmental Business
- Sarah Stoodley$0Expense claim
Departmental Business