Contract
AIR INUIT LTD
$47,861.00
Travel - Non-public Servants
FY 2014-15 · 2014-05-25
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
CO-2014-2015-Q1-00877
Procurement Identification Number
2063831
Vendor Name
AIR INUIT LTD
Contract Date
2014-05-25
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
2014-06-19
Contract Period End Date or Delivery Date
2014-06-19
Total Contract Value
$47,861.00
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
