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Orders in Council Database

Order Details

Order Number:

OC2023-241

Order Date:

2023-10-16

Department:

Justice and Public Safety

Authority:

Financial Administration Act

Order Text:

Under the authority of subsection 26(4) of the Financial Administration Act, the

Lieutenant-Governor in Council is pleased for the Department of Justice and Public

Safety to pre-commit the following amounts against its budget appropriations:

a) $98,500 in fiscal year 2023-24 and $90,300 in fiscal year 2024-25 to facilitate the

continuation of the contract with Blarney Stone Inc.;

b) $1,356,400 in fiscal year 2023-24 and $1,017,300 in fiscal year 2024-25 to

facilitate the continuation of the contract with the City of St. John's Public Safety

Answering Point;

c) $876,500 in fiscal year 2023-24 and $657,400 in fiscal year 2024-25 to facilitate

the continuation of the contract with the City of Comer Brook Public Safety

Answering Point;

d) $14,700 in fiscal year 2023-24 and $9,700 in fiscal year 2024-25 to facilitate the

continuation of contracts with Bell; and

e) $30,200 in fiscal year 2023-24 and $22,700 in fiscal year 2024-25 to facilitate the

continuation of the contract with Central Square for FDM Software and Support

Maintenance.

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