Contract Details
| Reference Number: | C-2018-2019-Q3-0639 |
|---|---|
| Procurement Identification Number: | 1N001-18-3898 |
| Vendor Name: | Itex Inc. |
| Contract Date: | 2018‑12‑18 |
| 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: | 2019‑03‑19 to 2020‑03‑18 |
| Total Contract Value: | $19,110.56 |
| Original Contract Value: | $19,110.56 |
| Comments: | This contract was sole-sourced.
This contract is a multi-year contract. |
| 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: | 2018-2019-Q3 |
| Detailed Description: |
- Date modified: