Contract Details
| Reference Number: | C-2017-2018-Q2-0146 |
|---|---|
| Procurement Identification Number: | 1N001-17-3538 |
| Vendor Name: | Itex Inc. |
| Contract Date: | 2017‑09‑15 |
| Economic Object Code / Description: | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
| Contract Period/Delivery Date: | 2018‑02‑11 to 2019‑02‑10 |
| Total Contract Value: | $23,657.68 |
| Original Contract Value: | $23,657.68 |
| Comments: | This contract was sole-sourced. |
| Commodity Type: | S - Service |
| Commodity Code: | N7030205 |
| Country of Origin: | CA - Canada |
| Solicitation Procedure: | TN - Traditional Non-Competitive |
| Limited Tendering Reason: | 85 - Low Dollar-value |
| Reporting Period: | 2017-2018-Q2 |
| Detailed Description: |
- Date modified: