Contract Details: 7837-09-0002/02

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Contract

Vendor Name:
PUROLATOR COURIER LTD
Description:
Courier Services
Economic Object Code:
213
Commodity Type:
-
Organization:
Employment and Social Development Canada
Comments:
This contract includes one or more amendments

Date and Value

Reporting Period:
2009-2010-Q2
Contract Date:
Apr 1, 2009
Contract Period Start Date:
Apr 1, 2009
Contract Period End or Delivery Date:
Aug 26, 2009
Total Contract Value:
$83,364.79
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
7837-09-0002/02
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-