Contract
AIR INUIT LTD
$49,819.00
Travel - Non-public Servants
FY 2013-14 · 2014-02-07
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
CO-2013-2014-Q4-00551
Procurement Identification Number
2028689
Vendor Name
AIR INUIT LTD
Contract Date
2014-02-07
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
2014-02-17
Contract Period End Date or Delivery Date
2014-02-07
Total Contract Value
$49,819.00
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
