This graph shows trends in contracts to this company. Hover over the bars for more detailed information. Change orders are considered part of the original contract and considered part of the original contract value.
Top 5
The set of tables below provide a summary of awards in this category based on various factors. More detailed information can be access from the Contracts tab.
Awarding Departments
Name
Awarded Amount
Contracts
1. Public Works
$1.9 million
37
2. ENR
$429,292
25
3. MACA
$217,509
15
4. ITI
$205,209
17
5. ECE
$169,372
3
Suppliers
Name
Awarded Amount
Contracts
1. CasCom Ltd
$748,151
9
2. Creative Paper and Office Supplies Ltd.
$672,873
27
3. The Northern Document Company Ltd.
$581,604
18
4. Workplace Plus Ltd.
$281,270
11
5. Ikon Office Solutions
$254,700
11
Community
Name
Awarded Amount
Contracts
1. Yellowknife
$2.8 million
86
2. Fort Smith
$244,041
17
3. Inuvik
$131,155
7
4. Hay River
$115,340
8
5. Norman Wells
$50,349
4
Process
Name
Awarded Amount
Contracts
1. Request for Tenders
$1.8 million
73
2. Request for Proposal
$558,083
10
3. SOA Release
$435,510
19
4. Tender for new Standing Offer
$429,113
9
5. Sole Source
$282,743
19
Contracts Summmary
Type
# of Contracts
Value of Contracts
Contract Details
Dep't
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