Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | FIRST TEAM TRANSPORT INC |
|---|---|
| Reference Number | EN92951498 |
| Contract Date | 2015-06-29 |
| Description of Work | 210 - Transportation of Things not Elsewhere Specified |
| Contract Period - From | 2015-07-01 |
| Contract Period - To | 2017-03-31 |
| Delivery Date | |
| Contract Value | $567,401.62 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced for transportation services of Receiver General cheques. For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department |
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