Non-Exclusive SOA for As and When Required Glass/Repair Services

Contract ID: SO431202
Status

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

The contract is complete.

There were 2 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
Jul 01, 2012
Current End Date
Aug 31, 2014
Potential End Date
Unknown

Description

Non-Exclusive SOA for As and When Required Glass/Repair Services awarded to contractor as follows: so431202 Freunds Building for $13,400.00 Irims#201212171

Details

Fiscal Year:
Buyer:
Public Works & Services
Reported Contract Buyer:

Contract Dates:
to

Supplier:
Freund Building Supplies Ltd.
Supplier BIP Status:
--
Supplier Location:
Fort Smith, NT

Original Value:
$13,400.00
Change Orders:
$13,400.00 (2 changes)
Final Value:
$26,800.00

Community:
--
Process:
Tender for new Standing Offer
Method:
Open (Competitive)
Procurement Type:
Services
Category:
--

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

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2012-13 1. cc436138 $13,400.00
2012-13 2. cc442753 (unknown)*

* 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
2012-13 July 1, 2012 June 30, 2013 Report