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ENFR
Confirming Order to pay invoice # 1978 | Government contract · CanPursue
Contracts
non-competitive

Confirming Order to pay invoice # 1978

Office of the Auditor General of CanadaRutherford McKay Associates Inc.6052676
Open official sourceWatch
Total contract value
$10,170
Original award value
$10,170
Start
Aug 13, 2025
End
—

Timeline

Official
  • AwardedAug 13, 2025. Original award value: $10,170
Contract number
6052676
Awarded
Aug 13, 2025
Instrument
—
Status
non-competitive
Amendments
0 amendments
Source
Federal contracts over $10,000 (Open official source)
oag-bvg
Related procurement
No linked procurement observed.