Contract
PRICEWATERHOUSECOOPERS LLP
$39,550.00
Accounting and audit services
FY 2026-27 · 2026-09-24
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C-2026-2027-Q2-00037
Procurement Identification Number
6056961
Vendor Name
PRICEWATERHOUSECOOPERS LLP
Vendor Postal Code
M5J
Buyer Name
CHO, SOO YEON
Contract Date
2026-09-24
Economic Object Code
0401
Description of Work English
Accounting and audit services
Description of Work French
Services de comptabilité et de vérification
Contract Period Start Date
2026-09-24
Contract Period End Date or Delivery Date
2027-04-30
Total Contract Value
$39,550.00
Original Contract Value
$39,550.00
Contract Amendment Value
$0.00
Additional Comments English
Engagment quality review of audit of VIA RAIL
Additional Comments French
Revue de la qualité de la mission d’audit de VIA Rail
Trade Agreement
None
Comprehensive Land Claims Agreement
Not Applicable
Commodity Type
Service
Commodity Code
R010
Country of Vendor
Canada
Solicitation Procedure
Non-Competitive
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Procurement Strategy for Indigenous Business
None
Indigenous Business excluding PSIB
No
Intellectual Property Indicator
Crown owned – exception 5
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
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits
Award Criteria
Not applicable
Socio-Economic Indicator
None
Reporting Period
2026-2027-Q2
Organization Code
oag-bvg
Organization
Office of the Auditor General of Canada | Bureau du vérificateur général du Canada
