Contract Details: 6015113
Contract
Vendor Name:
1508294 Ontario Ltd.
Description:
MANAGEMENT CONSULTING
Economic Object Code:
491
Commodity Type:
Service
Organization:
Department of Finance Canada
Comments:
This contract was sole-sourced. This contract includes one amendment. This contract is for the reimbursement of travel and living expenses only to a maximum of $75K.
Date and Value
Contract Date:
Jun 7, 2012
Contract Period Start Date:
Jun 7, 2012
Contract Period End or Delivery Date:
Jun 30, 2013
Total Contract Value:
$75,000.00
Original Contract Value:
$24,995.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
6015113
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-