Response_Letter_NGD-2016-64852.pdf
Response_Package_NGD-2016-64852.pdf
FOI Request - NGD-2016-64852 Regarding the contract related to Purchase Order GS17MAN0022 for Deetken: The contract with Deetken; Invoices and proof of payments; The report that assessed, evaluated, shortlisted and ranked bidders for the work to which Deetken was eventually contracted to perform - if there is no such report, then the report that recommended and justifies a sole-source contract. (Date Range for Record Search: From 01/01/2015 To 11/25/2016) FOI Request FOI Request 2017-01-30 Natural Gas Development 1 2017 Response_Letter_NGD-2016-64852.pdf Response_Package_NGD-2016-64852.pdf Media $0.00