Contract
AIR INUIT LTD
$187,931.00
Non-Public Servant Travel - Support Core Mandate
FY 2014-15 · 2015-03-19
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Contract Date
2015-03-19
Contract Period Start Date
2015-03-21
Total Contract Value
$187,931.00
Contract Period End Date or Delivery Date
2015-02-18
Description of Work English
Non-Public Servant Travel - Support Core Mandate
Description of Work French
Voyage non-fonctionnaires - Appui aux activités reliées au mandat de base
Economic Object Code
0261
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
Procurement Identification Number
2161519
Reference Number
CO-2014-2015-Q4-00876
Vendor Name
AIR INUIT LTD
