DEERY 101 ELT CRACKSEALER

Contract ID: PO901111
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Status

This contract was awarded by Transportation to Hay River Home Building Centre.

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
May 05, 2009
Current End Date
Jul 31, 2009
Potential End Date
Unknown

Description

SUPPLY DEERY 101 ELT CRACKSEALER

Details

Fiscal Year:
Buyer:
Transportation
Contract Dates:
to
Supplier:
Hay River Home Building Centre
Supplier BIP Status:
BIP Registered
Supplier Location:
Hay River
Original Value:
$26,150.00
Change Orders:
$10,135.00 (1 change)
Current Value:
$36,285.00
Community:
Hay River (South Slave)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Road Construction Material
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PO901111
Event Name:
DEERY 101 ELT CRACKSEALER
Closing Date:
April 28, 2009, 3 p.m.
Bids Posted:
3 bids posted
Change Orders (with values)
2009-10
#1: $10,135.00
See all change orders

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2009-10 1. CC417126 $10,135.00

* 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
2009-10 April 1, 2009 March 31, 2010 Report
2009-10 May 5, 2009 June 1, 2009 Report

Alternative Formats

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