Contract Details

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: