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Contract

AIR INUIT LTD

$47,845.00

Travel - Non-public Servants

FY 2013-14 · 2014-01-06

Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000

As published

Reference Number
CO-2013-2014-Q4-00098
Procurement Identification Number
2015345
Vendor Name
AIR INUIT LTD
Contract Date
2014-01-06
Economic Object Code
0202
Description of Work English
Travel - Non-public Servants
Description of Work French
Voyage - autres que les employés de la fonction publique
Contract Period Start Date
2014-01-23
Contract Period End Date or Delivery Date
2014-01-23
Total Contract Value
$47,845.00
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
AIR INUIT LTD - $47,845 Contract (2013-14) | Canada Spends