Contract Details

Reference Number: C-2019-2020-Q2-0867
Procurement Identification Number: 1N001-1920-1232
Vendor Name: The Fort Garry Hotel
Contract Date: 2019‑07‑17
Economic Object Code / Description: 0251 - Public servant travel - Operational activities
Contract Period/Delivery Date: 2019‑09‑21 to 2019‑09‑29
Total Contract Value: $10,775.99
Original Contract Value: $10,775.99
Comments: This contract was sole-sourced.
Commodity Type: S - Service
Commodity Code: V502B
Country of Origin: CA - Canada
Solicitation Procedure: TN - Traditional Non-Competitive
Limited Tendering Reason: 21 - Purchases Made Under Exceptionally Advantageous Conditions
Intellectual Property Indicator: C - No IP Terms in Contract
Instrument Type: C - Contract
Reporting Period: 2019-2020-Q2
Detailed Description: