Reference Number: |
C-2017-2018-Q2-0012 |
Procurement Identification Number: |
1N001-1718-1121 |
Vendor Name: |
FSC Inc. |
Contract Date: |
2017‑07‑11 |
Economic Object Code / Description: |
0665 - Repair and maintenance - Other Equipment |
Contract Period/Delivery Date: |
2017‑07‑21 to 2018‑07‑20 |
Total Contract Value: |
$18,984.00 |
Original Contract Value: |
$18,984.00 |
Comments: |
This contract was sole-sourced. |
Commodity Type: |
S - Service |
Commodity Code: |
5164CJ |
Country of Origin: |
CA - Canada |
Solicitation Procedure: |
TN - Traditional Non-Competitive |
Limited Tendering Reason: |
85 - Low Dollar-value |
Instrument Type: |
C - Contract |
Reporting Period: |
2017-2018-Q2 |
Detailed Description: |
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