| Reference Number: |
C-2018-2019-Q3-0478 |
| Procurement Identification Number: |
1N001-1819-1168 |
| Vendor Name: |
FSC Inc. |
| Contract Date: |
2018‑11‑30 |
| Economic Object Code / Description: |
0665 - Repair and maintenance - Other Equipment |
| Contract Period/Delivery Date: |
2018‑09‑22 to 2019‑09‑21 |
| Total Contract Value: |
$16,272.00 |
| Original Contract Value: |
$16,272.00 |
| Comments: |
This contract was competitively sourced. |
| Commodity Type: |
S - Service |
| Commodity Code: |
564CJ |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TC - Traditional Competitive |
| Limited Tendering Reason: |
87 - Government Objectives Representing Best Interests/Value |
| Instrument Type: |
C - Contract |
| Reporting Period: |
2018-2019-Q3 |
| Detailed Description: |
|