Contract Details: W0046-27-001
Contract
Vendor Name:
2411712 Ontario Inc. o/a Northtown Cleaners
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
91111500
Organization:
National Defence
Vendor Postal Code:
K8P
Comments:
This contract was competitively sourced.
Additional Comments:
Other Business services not Elsewhere Specified, RMC, Kingston, ON
Buyer Name:
Matheson Ginette College Procurement Manager Currie Room 204 Ginette.Matheson@forces.gc.ca 613-541-6000 x3817
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Dec 5, 2025
Contract Period Start Date:
Jan 1, 2026
Contract Period End or Delivery Date:
Dec 31, 2026
Total Contract Value:
$37,290.00
Original Contract Value:
$37,290.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0046-27-001
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
-