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Contract details
Reference number C-2018-2019-Q1-0482
Procurement identification number 1N001-18-3780
Vendor name Softchoice Corporation
Contract date 2018-05-23
Economic object code / Description 0584 - License/Maintenance fees for Server Operating System and Utility Software
Contract period / Delivery date 2018-06-08 to 2019-06-07
Total contract value $21,973.71
Original contract value $21,973.71
Comments This contract was sole-sourced.
Commodity type S - Service
Commodity code N7030645
Country of origin CA - Canada
Solicitation procedure TN - Traditional Non-Competitive
Limited tendering reason 85 - Low Dollar-value
Instrument type C - Contract
Reporting period 2018-04-01 to 2018-06-30
Detailed description
Date modified: 2024-12-20