Contract Details: E899170723
Contract
Vendor Name:
JOHN R LUXTON
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5179
Organization:
Public Services and Procurement Canada
Comments:
This contract was competitively sourced.Busi Svc COGS - Snow Removal Contr only
Date and Value
Reporting Period:
2018-2019-Q3
Contract Date:
Oct 11, 2018
Contract Period Start Date:
Oct 11, 2018
Contract Period End or Delivery Date:
Mar 31, 2019
Total Contract Value:
$26,250.00
Original Contract Value:
$26,250.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
E899170723
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-