Contract Details
| Reference Number: | C-2019-2020-Q2-0917 |
|---|---|
| Procurement Identification Number: | 1N001-19-4082 |
| Vendor Name: | Itex Inc. |
| Contract Date: | 2019‑09‑26 |
| 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: | 2019‑12‑01 to 2020‑11‑30 |
| Total Contract Value: | $15,740.90 |
| Original Contract Value: | $15,740.90 |
| Comments: | This contract was sole-sourced. |
| Commodity Type: | S - Service |
| Commodity Code: | D301C |
| 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-Q2 |
| Detailed Description: |
- Date modified: