Contract Details: 6014808
Contract
Vendor Name:
Paul Desmarais Jr.
Description:
MANAGEMENT CONSULTING
Economic Object Code:
491
Commodity Type:
Service
Organization:
Department of Finance Canada
Comments:
This contract was sole-sourced. This contract is for reimbursement of travel expenses. Contract value represents $1 Honorarium plus reimbursement actual travel expenses only to a maximum of $10,000
Date and Value
Contract Date:
Sep 15, 2011
Contract Period Start Date:
Sep 15, 2011
Contract Period End or Delivery Date:
Jun 20, 2012
Total Contract Value:
$10,001.00
Original Contract Value:
$10,001.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
6014808
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-