Contract
AIR INUIT LTD
$192,743.00
Travel - Non-public Servants
FY 2013-14 · 2014-03-05
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 | 2014-03-05 | 2013-14 | $212,919.00 |
| 1 | 2014-03-05 | 2013-14 | $192,743.00 |
As published
Contract Date
2014-03-05
Contract Period Start Date
2014-03-19
Total Contract Value
$192,743.00
Contract Period End Date or Delivery Date
2014-03-18
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
2039379
Reference Number
CO-2013-2014-Q4-00834
Vendor Name
AIR INUIT LTD
