Contract Details

Reference Number: C-2019-2020-Q1-0814
Procurement Identification Number: 1N001-19-4011
Vendor Name: Softchoice Corporation
Contract Date: 2019‑05‑14
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: 2019‑06‑08 to 2020‑06‑07
Total Contract Value: $23,101.90
Original Contract Value: $23,101.90
Comments: This contract was sole-sourced.
Commodity Type: S - Service
Commodity Code: N7030645
Country of Origin: CA - Canada
Solicitation Procedure: TN - Traditional Non-Competitive
Limited Tendering Reason: 85 - Low Dollar-value
Instrument Type: C - Contract
Reporting Period: 2019-2020-Q1
Detailed Description: