Contract Details

Reference Number: C-2018-2019-Q3-0610
Procurement Identification Number: 1N001-18-3877
Vendor Name: Itex Inc.
Contract Date: 2018‑12‑10
Economic Object Code / Description: 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals)
Contract Period/Delivery Date: 2018‑12‑26 to 2019‑12‑25
Total Contract Value: $21,533.28
Original Contract Value: $21,533.28
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: 2018-2019-Q3
Detailed Description: