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Please select the vendor name for contract details.

Date
Vendor Name
Description
Value

2016-03-14

Oprama

0499-Maintenance of Sharepoint and Network Drive

$24,747.00

2014-10-09

Styves Photos

0499-Interior and Exterior staff photos

$10,558.27

2014-08-01

Amanda Parriag & Association

0499-Bilingual Editing Services

$40,843.80

Vendor Name: Oprama
Reference Number:

3000605824

Contract Date:

2016-03-14

Description of Work:

0499-Maintenance of Sharepoint and Network Drive

Amendment Contract Period:  
Delivery Date: 

2017-03-31

Amendment Delivery Date:  
Original Contract Value: 

$24,747.00

Amendment Contract Value: $24,747.00
Comments:

This contract is a multi-year contract FY 2015-2016 and 2016-2017

Vendor Name: Styves Photos
Reference Number:

3000559180

Contract Date:

2014-10-09

Description of Work:

0499-Interior and Exterior staff photos

Amendment Contract Period:  
Delivery Date: 

2017-03-31

Amendment Delivery Date:  
 Original Contract Value: 

$4,974.26

Amendment Contract Value: $10,558.27
Comments:

Amendment #3

Vendor Name: Amanda Parriag & Association
Reference Number:

3000554902

Contract Date:

2014-08-01

Description of Work:

0499-Bilingual Editing Services

Amendment Contract Period:  
Delivery Date: 

2017-03-31

Amendment Delivery Date:  
Original Contract Value: 

$49,720.00

Amendment Contract Value: $40,843.80
Comments:

Amendment #3