Supply and Delivery of Office Supplies

Contract ID: PO009010
Status

This contract was awarded by Health and Social Services to Creative Paper and Office Supplies Ltd..

The contract is complete.

There were 0 change orders.

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
Feb 02, 2008
Current End Date
Feb 22, 2008
Potential End Date
Unknown

Description

The Fort Smith Health & Social Services Authority is requesting tenders for the supply and delivery of office supplies.

Details

Fiscal Year:
Buyer:
Health and Social Services
Reported Contract Buyer:

Contract Dates:
to

Supplier:
Creative Paper and Office Supplies Ltd.
Supplier BIP Status:
--
Supplier Location:
Yellowknife, NT

Original Value:
$3,273.50
Change Orders:
--
Final Value:
$3,273.50

Community:
--
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
--

Contract Added:
Feb. 1, 2024
Source:
CRRS Extract

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2007-08 Feb. 2, 2008 Feb. 22, 2008 Report