Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | E. GRUBEN'S TRANSPORT LTD. |
|---|---|
| Reference Number | EW69911214 |
| Contract Date | 2011-04-18 |
| Description of Work | 499 - O-Professional Services not Elsewhere Specified |
| Contract Period - From | 2011-04-01 |
| Contract Period - To | 2015-03-31 |
| Delivery Date | |
| Contract Value | $11,258,336.25 |
| Total Amended Contract Value | $11,362,088.85 |
| Comments | This contract is a multi-year contract. Remediation of PIN-E Cape Peel and PIN-D Ross Point, Northwest Territories. |
- Date modified: