| Reference Number: |
C-2017-2018-Q1-0008 |
| Procurement Identification Number: |
1N001-1718-1107 |
| Vendor Name: |
Daniel Paquette |
| Contract Date: |
2017‑06‑13 |
| Economic Object Code / Description: |
0665 - Repair and maintenance - Other Equipment |
| Contract Period/Delivery Date: |
2017‑04‑27 to 2022‑03‑31 |
| Total Contract Value: |
$15,255.00 |
| Original Contract Value: |
$15,255.00 |
| Comments: |
This contract was sole-sourced. |
| Commodity Type: |
S - Service |
| Commodity Code: |
JX3610 |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TN - Traditional Non-Competitive |
| Limited Tendering Reason: |
85 - Low Dollar-value |
| Instrument Type: |
C - Contract |
| Reporting Period: |
2017-2018-Q1 |
| Detailed Description: |
|