Informal Request for ATI Records Previously Released

Organization: Canada Border Services Agency

Year: 2024

Month: October

Request Number: ZA-2023-20728

Request Summary: Records from January 1, 2017 to December 31, 2018, of Corporate Administrative System extracts of all invoice amounts charged to the Canada Border Services Agency (CBSA) contract 2017002025. This includes the: contract number, total contract amount, total amount of each contract adjustment, each invoice number, each invoice vendor name, each invoice date, each invoice amount, each tax amount, date the invoice was approved, name of CBSA employee who approved each invoice, and the CBSA user identification of each employee who approved each invoice.

Disposition: All disclosed

Number of pages: 1

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