Canada · Findings · Contract value inflated by amendments
AIR INUIT
Why it is here
Indicator “Contract value inflated by amendments”: 3 contracts inflated by amendments ×2 and more (+19,315,519 $) in 1 departments: Correctional Service of Canada.
The contract value grew through amendments after signing. Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.
Details
- Company / subject
- AIR INUIT
- Buyer
- 1 departments
- Indicator
- Contract value inflated by amendments
- Amount
- CAD 19,315,519
- Records behind the indicator
- 3
- Found
- 3 October 2026
- Code
- K-10461
What stands behind it7
Contract
Non-Public Servant Travel - Support Core Mandate
Date 3 April 2024 · Amount CAD 6,690,804 · Buyer NA · Supplier AIR INUIT LTD · Ref C-2025-2026-Q1-00124 · original value 2,608,696 · procedure: OB · bids: 1
Contract
Non-Public Servant Travel - Support Core Mandate
Date 3 April 2024 · Amount CAD 10,387,331 · Buyer NA · Supplier AIR INUIT LTD · Ref C-2026-2027-Q1-00054 · original value 2,947,826 · procedure: OB · bids: 1
Contract
Non-Public Servant Travel - Support Core Mandate
Date 3 April 2024 · Amount CAD 6,690,804 · Buyer NA · Supplier AIR INUIT LTD · Ref C-2025-2026-Q1-00124 · original value 2,608,696 · procedure: OB · bids: 1
Contract
Non-Public Servant Travel - Support Core Mandate
Date 3 April 2024 · Amount CAD 10,387,331 · Buyer NA · Supplier AIR INUIT LTD · Ref C-2026-2027-Q1-00054 · original value 2,947,826 · procedure: OB · bids: 1
Contract
Non-Public Servant Travel - Support Core Mandate
Date 30 April 2019 · Amount CAD 6,270,135 · Buyer Correctional Service of Canada | Service correctionnel du Canada · Supplier AIR INUIT LTD · Ref C-2020-2021-Q1-00195 · original value 3,115,561 · procedure: OB
Contract
Non-Public Servant Travel - Support Core Mandate
Date 30 April 2019 · Amount CAD 10,909,468 · Buyer NA · Supplier AIR INUIT LTD · Ref C2023-2024-Q1-00044 · original value 3,115,561 · procedure: OB · bids: 1
Contract
Non-Public Servant Travel - Support Core Mandate
Date 30 April 2019 · Amount CAD 10,909,468 · Buyer NA · Supplier AIR INUIT LTD · Ref C2023-2024-Q1-00044 · original value 3,115,561 · procedure: OB · bids: 1