Contract Details

Reference Number:
Procurement Identification Number: 1N001-13-2622
Vendor Name: Itex Inc.
Contract Date: 2014‑02‑03
Economic Object Code / Description: 0584 - License/Maintenance fees for Server Operating System and Utility Software
Contract Period/Delivery Date: 2014‑03‑11 to 2015‑03‑10
Total Contract Value:
Original Contract Value: $12,448.08
Comments: This contract is a Public Works and Government Services Canada procurement tool.
Detailed Description: