Contract
AIR INUIT LTD
$204,229.00
Travel - Non-public Servants
FY 2014-15 · 2014-05-30
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Contract Date
2014-05-30
Contract Period Start Date
2014-06-18
Total Contract Value
$204,229.00
Contract Period End Date or Delivery Date
2014-06-17
Description of Work English
Travel - Non-public Servants
Description of Work French
Voyage - autres que les employés de la fonction publique
Economic Object Code
0202
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
Procurement Identification Number
2063909
Reference Number
CO-2014-2015-Q1-01037
Vendor Name
AIR INUIT LTD
