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Contract details
Reference number C-2019-2020-Q4-0981
Procurement identification number 1N001-19-4128
Vendor name Itex Inc.
Contract date 2020-01-14
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 2020-01-26 to 2021-03-28
Total contract value $20,231.52
Original contract value $20,231.52
Comments This contract was sole-sourced.
Commodity type S - Service
Commodity code N7030AJA
Country of origin CA - Canada
Solicitation procedure TN - Traditional Non-Competitive
Limited tendering reason 85 - Low Dollar-value
Intellectual property indicator C - No IP Terms in Contract
Instrument type C - Contract
Reporting period 2020-01-01 to 2020-03-31
Detailed description
Date modified: 2024-12-20