Contract Details: 5031221
Contract
Vendor Name:
EQUIFAX CANADA CO.
Description:
Collection agency fees and charges
Economic Object Code:
815
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D317
Organization:
Federal Economic Development Agency for Southern Ontario
Vendor Postal Code:
M2M
Comments:
Business Credit Reports
Buyer Name:
Pietsch, Dianna
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Dec 1, 2022
Contract Period Start Date:
Dec 1, 2022
Contract Period End or Delivery Date:
Nov 30, 2023
Total Contract Value:
$17,466.77
Original Contract Value:
$17,466.77
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
5031221
Solicitation Procedure:
Non-Competitive
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None