Contract Details: 21180-19-2901636
Contract
Vendor Name:
PUROLATOR INC
Description:
Courier Services
Economic Object Code:
213
Instrument Type:
Amendment
Commodity Type:
Service
Commodity Code:
V001A
Organization:
Correctional Service of Canada
Additional Comments:
Sole Sourced Contract
Date and Value
Reporting Period:
2018-2019-Q2
Contract Date:
May 17, 2018
Contract Period Start Date:
May 17, 2018
Contract Period End or Delivery Date:
Mar 31, 2019
Total Contract Value:
$11,300.00
Original Contract Value:
$1,130.00
Amendment Value:
$5,650.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
21180-19-2901636
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-