| Reference Number: |
C-2019-2020-Q2-0892 |
| Procurement Identification Number: |
1N001-1920-1234 |
| Vendor Name: |
ADSS |
| Contract Date: |
2019‑09‑25 |
| Economic Object Code / Description: |
0665 - Repair and maintenance - Other Equipment |
| Contract Period/Delivery Date: |
2019‑09‑22 to 2020‑09‑21 |
| Total Contract Value: |
$21,515.00 |
| Original Contract Value: |
$21,515.00 |
| Comments: |
This contract was sole-sourced. |
| Commodity Type: |
S - Service |
| Commodity Code: |
JI6350 |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TN - Traditional Non-Competitive |
| Limited Tendering Reason: |
85 - Low Dollar-value |
| Intellectual Property Indicator: |
C - No IP Terms in Contract |
| Instrument Type: |
C - Contract |
| Reporting Period: |
2019-2020-Q2 |
| Detailed Description: |
|