Contract
ATCO FRONTEC LTD
$17,102.06
Non-Public servant travel-Other reasons
FY 2021-22 · 2021-07-14
Department
Program
—
Recipient
Location
—
Recipient Type
Other
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C-2021-2022-Q2-00309
Procurement Identification Number
3000730446
Vendor Name
ATCO FRONTEC LTD
Vendor Postal Code
T3E
Buyer Name
Gerald O'Farrell
Contract Date
2021-07-14
Economic Object Code
265
Description of Work English
Non-Public servant travel-Other reasons
Description of Work French
Voyage-Non-fonctionnaires-Autres raisons
Contract Period Start Date
2021-07-14
Contract Period End Date or Delivery Date
2022-03-31
Total Contract Value
$17,102.06
Original Contract Value
$17,102.06
Contract Amendment Value
$0.00
Trade Agreement
None
Commodity Type
Construction
Commodity Code
5164
Country of Vendor
Canada
Solicitation Procedure
Non-Competitive
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Indigenous Business excluding PSIB
No
Intellectual Property Indicator
No IP Terms in Contract
Potential for Commercial Exploitation
No
Former Public Servant in receipt of a PSSA pension
No
Contracting Entity
Contract awarded by the department
Instrument Type
Contract
Minister's Office Contracts
No
Reporting Period
2021-2022-Q2
Organization Code
ec
Organization
Environment and Climate Change Canada | Environnement et Changement climatique Canada
