Contract Details

Reference Number: C-2019-2020-Q2-0917
Procurement Identification Number: 1N001-19-4082
Vendor Name: Itex Inc.
Contract Date: 2019‑09‑26
Economic Object Code / Description: 0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals)
Contract Period/Delivery Date: 2019‑12‑01 to 2020‑11‑30
Total Contract Value: $15,740.90
Original Contract Value: $15,740.90
Comments: This contract was sole-sourced.
Commodity Type: S - Service
Commodity Code: D301C
Country of Origin: CA - Canada
Solicitation Procedure: TN - Traditional Non-Competitive
Limited Tendering Reason: 85 - Low Dollar-value
Instrument Type: C - Contract
Reporting Period: 2019-2020-Q2
Detailed Description: