Supply and Installation of Knoll Product

Event/Procurement ID: SO400512

This procurement was awarded.

Description

Supply, installation and/or retrofits of Knoll products

Details

Published:
Fiscal Year:
Buyer:
BIP Locations:
<Various Communities>
AIT Applies:
Yes

Process:
Sole Source
Method:
Direct
Procurement Type:
Goods
Category:
Furniture: Residential/Commercial
Status:
Awarded

Attachments

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Related Contracts

Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2006-07 SO400512 Creative Paper and Office Supplies Ltd. BIP Registered Yellowknife $200,000.00 -- -- $200,000.00