Appliances, Major Equipment Supply

Contract ID: PO901421
Status

This contract was awarded by Transportation to Pioneer Supply House.

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 07, 2010
Current End Date
Oct 07, 2010
Potential End Date
Unknown

Description

Supply washers and dryers for the combined services building.

Details

Fiscal Year:
Buyer:
Transportation

Contract Dates:
to

Supplier:
Pioneer Supply House
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife

Original Value:
$34,770.61
Change Orders:
$688.57 (1 change)
Current Value:
$35,459.18

Community:
Yellowknife (North Slave)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Appliances, Major & Supplies

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

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2010-11 1. CC422962 $688.57

* 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
2010-11 April 1, 2010 March 31, 2011 Report
2010-11 Sept. 7, 2010 Oct. 7, 2010 Report