Contract
AIR INUIT LTD
$183,370.20
Non-Public Servant Travel - Support Core Mandate
FY 2016-17 · 2016-10-17
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
Amendments
Each version of the agreement as published, oldest first, with its total as of that version. The amount above is the latest.
| Amendment | Date | Fiscal Year | Total |
|---|---|---|---|
| 0 | 2016-10-17 | 2016-17 | $168,174.24 |
| 1 | 2016-10-17 | 2016-17 | $183,370.20 |
As published
Reference Number
C-2016-2017-Q4-00286
Procurement Identification Number
21120-17-2445074
Vendor Name
AIR INUIT LTD
Contract Date
2016-10-17
Economic Object Code
261
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
Contract Period Start Date
2016-11-15
Contract Period End Date or Delivery Date
2017-03-31
Total Contract Value
$183,370.20
Original Contract Value
$168,174.24
Contract Amendment Value
$15,195.96
Comments English
Call-up Against a PSPC Agreement
Comments French
Commande individuelle passée en vertu d'une entente de SPAC
Commodity Type
Service
Country of Vendor
Canada
Trade Agreement Exceptions and Exclusions
None
Indigenous Business excluding PSIB
Yes
Intellectual Property Indicator
No IP Terms in Contract
Contracting Entity
Call-up or Contract awarded by client department against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer or Supply Arrangement Number
E60SQ-020001/202/SQ
Instrument Type
Amendment
Reporting Period
2016-2017-Q4
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
