BCP Compliance Audit

Contract ID: SC 402424 (SC402424)
Status

This contract was awarded by Environment and Natural Resources to Crowe MacKay LLP.

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
Sep 01, 2006
Current End Date
Feb 28, 2007
Potential End Date
Unknown

Description

The objective of this project is to determine whether registered beverage container distributors and licensed depot operators and processing centre operators are in compliance with the Beverage Container Regulations. The assessment will be made by inspecting the place or vehicle used and by inspecting and verifying the books or records kept for handling, transporting, selling or recycling of beverages or beverage containers. For the purposes of inspecting, auditing, and examining books and records, the auditor(s) may be appointed as an Officer under the Waste Reduction and Recovery Act.

Details

Fiscal Year:
Buyer:
Environment and Natural Resources

Contract Dates:
to

Supplier:
Crowe MacKay LLP
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife

Original Value:
$22,500.00
Change Orders:
$12,500.00 (1 change)
Current Value:
$35,000.00

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

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

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2006-07 1. One $12,500.00

* 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
2006-07 April 1, 2006 March 31, 2007 Report
2006-07 Sept. 1, 2006 Oct. 20, 2006 Report