| Reference Number: |
C-2018-2019-Q1-0509 |
| 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 2018‑09‑20 |
| Total Contract Value: |
$22,148.00 |
| Original Contract Value: |
$18,984.00 |
| Contract Amendment Value: |
$3,164.00 |
| 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: |
2018-2019-Q1 |
| Detailed Description: |
|