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Contract details
Reference number C-2017-2018-Q2-0146
Procurement identification number 1N001-17-3538
Vendor name Itex Inc.
Contract date 2017-09-15
Economic object code / Description 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components
Contract period / Delivery date 2018-02-11 to 2019-02-10
Total contract value $23,657.68
Original contract value $23,657.68
Comments This contract was sole-sourced.
Commodity type S - Service
Commodity code N7030205
Country of origin CA - Canada
Solicitation procedure TN - Traditional Non-Competitive
Limited tendering reason 85 - Low Dollar-value
Reporting period 2017-07-01 to 2017-09-30
Detailed description
Date modified: 2024-12-20