Supply Project Vehicle

Contract ID: SC790431
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Award dates for non-competitive contracts are not disclosed by the GNWT. Dates below are based on the publishing/tabling of the appropraite Contracting Report.
Status

This contract was awarded by Transportation to Budget Rent-A-Car.

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
Jun 13, 2005
Current End Date
Dec 16, 2005
Potential End Date
Unknown

Description

1. The Contractor agrees to supply the followwing vehicle: One (1) 4x4 1/2 Ton Extended Cab Pick-up for a three (3) month period. 2. The monthly rental rate shall be $1,500.00 per month 3. The accompanying eight (8) page Standing Offer Agreement entitled As & When Required Vehicle Rental-Yellowknife, NT shall apply to this Contract.

Details

Fiscal Year:
Buyer:
Transportation
Contract Dates:
to
Supplier:
Budget Rent-A-Car
Supplier BIP Status:
NWT Non-BIP
Supplier Location:
Yellowknife
Original Value:
$4,500.00
Change Orders:
$4,500.00 (1 change)
Current Value:
$9,000.00
Community:
Yellowknife (North Slave)
Process:
SOA Release (Master SOA: SO050083)
Method:
Selective (Prequalified)
This is a Standing Offer Agreement (SOA) Release, which means it has been contracted under the terms of an existing Standing Offer agreement. The GNWT does not generally track or disclose which agreement these releases are related to.However, in this case, we know the master agreement is SO050083.
Procurement Type:
Services
Category:
Road Transportation
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
SC790431
Event Name:
Supply Project Vehicle
* This was not a posted event, and was created as a placeholder to represent the information we have
Change Orders (with values)
2005-06
#1: $4,500.00
See all change orders

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2005-06 1. CC027469 $4,500.00

* 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 June 13, 2005 Sept. 13, 2005 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)