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Contract details
Reference number C-2019-2020-Q1-0814
Procurement identification number 1N001-19-4011
Vendor name Softchoice Corporation
Contract date 2019-05-14
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 2019-06-08 to 2020-06-07
Total contract value $23,101.90
Original contract value $23,101.90
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 2019-04-01 to 2019-06-30
Detailed description
Date modified: 2024-12-20