Supply of Photocopy Paper
Contract ID: PO040174
Status
This contract was awarded by YCS to Pioneer Supply House.
The contract is complete.
There were 0 change orders.
Dates
- Start Date
- Sep 15, 2014
- Current End Date
- Aug 31, 2015
- Potential End Date
- Unknown
Description
Supply, warehouse and delivery of photocopy paper for Yellowknife Catholic Schools.
Details
- Fiscal Year:
- Buyer:
- YCS
- Reported Contract Buyer:
- Contract Dates:
- to
- Supplier:
- Pioneer Supply House
- Supplier BIP Status:
- --
- Supplier Location:
- Yellowknife, NT
- Original Value:
- $27,389.29
- Change Orders:
- --
- Final Value:
- $27,389.29
- Community:
- --
- Process:
- Request for Proposal
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- --
- Contract Added:
- Feb. 1, 2024
- Source:
- CRRS Extract
Contract Disclosure Report Entries
| Fiscal Year | Report Period Start | Report Period Ending | Source |
|---|---|---|---|
| 2014-15 | Sept. 15, 2014 | Aug. 31, 2015 | Report |
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