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Contract

PUROLATOR INC

$11,497.50

Courier Services

FY 2026-27 · 2026-05-19

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

As published

Reference Number
C-2026-2027-Q1-01034
Procurement Identification Number
21321-27-5415227
Vendor Name
PUROLATOR INC
Vendor Postal Code
L4K
Buyer Name
MORASSE, MELANIE
Contract Date
2026-05-19
Economic Object Code
213
Description of Work English
Courier Services
Description of Work French
Services de messager
Contract Period Start Date
2026-05-19
Contract Period End Date or Delivery Date
2027-03-31
Total Contract Value
$11,497.50
Original Contract Value
$11,497.50
Contract Amendment Value
$0.00
Additional Comments English
Competitively Sourced
Additional Comments French
Contrat concurrentiel
Trade Agreement
None
Comprehensive Land Claims Agreement
Not Applicable
Commodity Type
Service
Commodity Code
V005A
Country of Vendor
Canada
Solicitation Procedure
Competitive – Traditional
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Procurement Strategy for Indigenous Business
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
Number of Bids
1
Section 6 Government Contracts Regulations Exceptions
Not applicable
Award Criteria
Lowest Price
Socio-Economic Indicator
None
Reporting Period
2026-2027-Q1
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
PUROLATOR INC - $11,498 Contract (2026-27) | Canada Spends