Contract
AIR INUIT LTD
$48,588.00
Non-Public Servant Travel - Support Core Mandate
FY 2015-16 · 2015-09-21
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
CO-2015-2016-Q2-00607
Procurement Identification Number
2230659
Vendor Name
AIR INUIT LTD
Contract Date
2015-09-21
Economic Object Code
0261
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
2015-09-29
Contract Period End Date or Delivery Date
2015-09-29
Total Contract Value
$48,588.00
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
