| Reference Number: |
C-2017-2018-Q2-0144 |
| Procurement Identification Number: |
1N001-17-3536 |
| Vendor Name: |
Cyber 3D Inc. |
| Contract Date: |
2017‑09‑14 |
| Economic Object Code / Description: |
0585 - License/Maintenance fees for Networking Software |
| Contract Period/Delivery Date: |
2017‑11‑19 to 2018‑11‑18 |
| Total Contract Value: |
$12,270.67 |
| Original Contract Value: |
$12,270.67 |
| Comments: |
This contract was sole-sourced. |
| Commodity Type: |
S - Service |
| Commodity Code: |
N7030AJA |
| 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: |
|