Contract
AIR INUIT LTD
$43,395.00
Non-Public Servant Travel—Support core mandate activities
FY 2014-15 · 2014-09-21
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
CO-2014-2015-Q2-00191
Procurement Identification Number
2101815
Vendor Name
AIR INUIT LTD
Contract Date
2014-09-21
Economic Object Code
0261
Description of Work English
Non-Public Servant Travel—Support core mandate activities
Description of Work French
Voyage—Non-fonctionnaires—Appui aux activités reliées au mandat de base
Contract Period Start Date
2014-09-25
Contract Period End Date or Delivery Date
2014-09-25
Total Contract Value
$43,395.00
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
