Payment to Reconcile CRRS

Contract ID: PO902282
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Award dates for non-competitive contracts are not disclosed by the GNWT. Dates below are based on the publishing/tabling of the appropraite Contracting Report.
Status

This contract was awarded by Public Works & Services to Charter Telecom Inc..

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
Apr 01, 2013
Current End Date
Apr 02, 2013
Potential End Date
Unknown

Description

SAM record only, cannot locate invoice

Details

Fiscal Year:
Buyer:
Public Works & Services
Contract Dates:
to
Supplier:
Charter Telecom Inc.
Supplier BIP Status:
Not in NWT
Supplier Location:
Edmonton
Original Value:
$18,757.15
Change Orders:
--
Current Value:
$18,757.15
Community:
Yellowknife (North Slave)
Process:
Sole Source
Method:
Direct
Procurement Type:
Services (Contract Type: Goods)
Category:
Computer Equipment & Supplies
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PO902282
Event Name:
Payment to Reconcile CRRS
* This was not a posted event, and was created as a placeholder to represent the information we have
Change Orders (with values)
No change orders with values reported.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2013-14 April 1, 2013 March 31, 2014 Report
2013-14 April 1, 2013 April 2, 2013 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)