PO 9734 - Office Supplies for the FSHSSA

Contract ID: PO009734
Status

This contract was awarded by Health and Social Services to The North West Company LP.

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
Nov 20, 2008
Current End Date
Dec 31, 2008
Potential End Date
Unknown

Description

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

Details

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

Contract Dates:
to

Supplier:
The North West Company LP
Supplier BIP Status:
--
Supplier Location:
Winnipeg, MB

Original Value:
$4,440.27
Change Orders:
--
Final Value:
$4,440.27

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
2008-09 Nov. 20, 2008 Dec. 31, 2008 Report