| Reference Number: |
C-2018-2019-Q1-0482 |
| Procurement Identification Number: |
1N001-18-3780 |
| Vendor Name: |
Softchoice Corporation |
| Contract Date: |
2018‑05‑23 |
| Economic Object Code / Description: |
0584 - License/Maintenance fees for Server Operating System and Utility Software |
| Contract Period/Delivery Date: |
2018‑06‑08 to 2019‑06‑07 |
| Total Contract Value: |
$21,973.71 |
| Original Contract Value: |
$21,973.71 |
| Comments: |
This contract was sole-sourced. |
| Commodity Type: |
S - Service |
| Commodity Code: |
N7030645 |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TN - Traditional Non-Competitive |
| Limited Tendering Reason: |
85 - Low Dollar-value |
| Instrument Type: |
C - Contract |
| Reporting Period: |
2018-2019-Q1 |
| Detailed Description: |
|