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Payment to Reconcile CRRS

Event/Procurement ID: PO902282

This procurement was awarded.

Description

SAM record only, cannot locate invoice

Details

Published:: Dec. 10, 2014
Fiscal Year:: 2013-14
Buyer:: Public Works & Services
BIP Locations:: Yellowknife (North Slave)
AIT Applies:: Yes

Process:: Sole Source
Method:: Direct
Procurement Type:: Services
Category:: Computer Equipment & Supplies
Status:: Awarded

Attachments

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Filename	Description	Size	Added
No files attached to this tender.

Related Contracts

Fiscal Year	Contract #	Supplier	BIP Status	Supplier Location	Original Value	Change Orders	Change Value	Final Value
2013-14	PO902282	Charter Telecom Inc.	Not in NWT	Edmonton	$18,757.15	--	--	$18,757.15

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