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. ENR
$182,035
12
2. ITI
$119,824
5
3.
$23,291
2
4. MACA
$17,317
1
5. Public Works
$10,486
1
Suppliers
Name
Awarded Amount
Contracts
1. Kingland Ford Sales Ltd.
$85,707
4
2. Arcticrim Distributors Ltd.
$63,561
3
3. Monster Recreational Products Ltd.
$40,004
3
4. Force One
$38,039
3
5. Polar Tech Recreation
$30,066
2
Community
Name
Awarded Amount
Contracts
1. Hay River
$115,225
6
2. Yellowknife
$103,207
7
3. Inuvik
$97,779
5
4. Fort Simpson
$27,106
2
5. Norman Wells
$9,635
1
Process
Name
Awarded Amount
Contracts
1. Request for Tenders
$307,648
18
2. Sole Source
$24,287
2
3. Request for Proposal
$21,018
1
Contracts Summmary
Type
# of Contracts
Value of Contracts
Contract Details
Dep't
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