| 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: |
|