| Reference Number: |
C-2017-2018-Q1-0016 |
| Procurement Identification Number: |
1N001-17-3455 |
| Vendor Name: |
The Computer Media Group |
| Contract Date: |
2017‑05‑01 |
| Economic Object Code / Description: |
1172 - Office and Stationery Supplies |
| Contract Period/Delivery Date: |
2017‑05‑01 to 2017‑07‑02 |
| Total Contract Value: |
$22,600.00 |
| Original Contract Value: |
$22,600.00 |
| Comments: |
This contract was sole-sourced. |
| Commodity Type: |
G - Good |
| Commodity Code: |
N7045126 |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TN - Traditional Non-Competitive |
| Limited Tendering Reason: |
85 - Low Dollar-value |
| Intellectual Property Indicator: |
NA - Not Applicable (Note: this input option may only be selected for contracts valued at $25,000 or less) |
| Instrument Type: |
C - Contract |
| Reporting Period: |
2017-2018-Q1 |
| Detailed Description: |
|