Enterprise Server Hardware

Contract ID: PO446593
Status

This contract was awarded by Public Works & Services to CasCom Ltd.

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
Mar 03, 2015
Current End Date
Mar 30, 2015
Potential End Date
Unknown

Description

Enterprise Server Hardware If you are interested in this tender document and would like a copy, please email: [email protected]

Details

Fiscal Year:
Buyer:
Public Works & Services

Contract Dates:
to

Supplier:
CasCom Ltd
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife

Original Value:
$310,116.65
Change Orders:
$56,453.36 (1 change)
Current Value:
$366,570.01

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

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

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2014-15 1. CC447243 $56,453.36

* 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
2014-15 April 1, 2014 March 31, 2015 Report
2014-15 March 3, 2015 March 30, 2015 Report