Shower Building - Flooring

Contract ID: SC790533
Status

This contract was awarded by Public Works & Services to Wesclean Northern Sales 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 10, 2005
Current End Date
Aug 31, 2005
Potential End Date
Unknown

Description

Supply and install flooring

Details

Fiscal Year:
Buyer:
Public Works & Services

Contract Dates:
to

Supplier:
Wesclean Northern Sales Ltd
Supplier BIP Status:
BIP Registered
Supplier Location:
Hay River

Original Value:
$5,100.03
Change Orders:
$634.27 (1 change)
Current Value:
$5,734.30

Community:
Fort Providence (Dehcho)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Construction
Category:
Building Construction General

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

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2005-06 1. cc027384 $634.27

* 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. 10, 2005 Aug. 31, 2005 Report