Garage Package

Contract ID: PO417865
Status

This contract was awarded by Public Works & Services to Freund Building Supplies Ltd..

The status of this contract is unknown as start and end dates were not reported.

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
Unknown
Current End Date
Unknown
Potential End Date
Unknown

Tender Description

Garage Package

Details

Fiscal Year:
Buyer:
Public Works & Services

Supplier:
Freund Building Supplies Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Fort Smith

Original Value:
$24,653.67
Change Orders:
$2,250.00 (1 change)
Current Value:
$26,903.67

Community:
Fort Smith (South Slave)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Building Construction Materials

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

Contract Change Orders

Fiscal Year Change Order Number Change Order Value
2009-10 1 $2,250.00

* 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.