Contract Details: Accts 121820, 121821, 121830, 122089
Contract
Vendor Name:
The City of Vernon
Description:
Sewer and water
Economic Object Code:
703
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
S003A
Organization:
National Defence
Vendor Postal Code:
V1T
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Sewer and water, Vernon BC
Buyer Name:
LeMasurier Judy Financial Officer Bldg 1082 Judy.LeMasurier@forces.gc.ca 604-858-1011 x1139
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Apr 1, 2023
Contract Period Start Date:
Apr 1, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$42,000.00
Original Contract Value:
$42,000.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
Accts 121820, 121821, 121830, 122089
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-