Delivery of Customer Service Workshop(s)

Contract ID: 063011 (XX063011)
Status

This contract was awarded by Municipal and Community Affairs to North Marketing and Communications Ltd..

The contract is complete.

There was 1 change order.

Dates
A rectangle of color grey representing the period of progress A circle of color green representing the start of progress A circle of color red representing the end of progress
Start Date
Aug 23, 2005
Current End Date
Mar 31, 2006
Potential End Date
Unknown

Description

Delivery of five two day worshops

Details

Fiscal Year:
Buyer:
Municipal and Community Affairs

Contract Dates:
to

Supplier:
North Marketing and Communications Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife

Original Value:
$40,978.59
Change Orders:
$4,098.00 (1 change)
Current Value:
$45,076.59

Community:
<Various Communities>
Process:
Request for Proposal
Method:
Open (Competitive)
Procurement Type:
Services
Category:
<Various>

Contract Added:
Jan. 24, 2018
Source:
Contracting Report

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2005-06 1. CC027482 $4,098.00

* The GNWT only publishes combined change order values so when there are multiple change orders in a fiscal year it is not possible to determine the reason or value for individual change orders.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2005-06 April 1, 2005 March 31, 2006 Report
2005-06 Aug. 23, 2005 March 31, 2006 Report