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Contract

AIR INUIT LTD

$49,066.00

Non-Public Servant Travel—Support core mandate activities

FY 2014-15 · 2015-02-04

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

As published

Reference Number
CO-2014-2015-Q4-00623
Procurement Identification Number
2143716
Vendor Name
AIR INUIT LTD
Contract Date
2015-02-04
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
2015-02-19
Contract Period End Date or Delivery Date
2015-02-19
Total Contract Value
$49,066.00
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
AIR INUIT LTD - $49,066 Contract (2014-15) | Canada Spends