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: |
- Date modified: