Contract Details
| Reference Number: | |
|---|---|
| Procurement Identification Number: | 1N001-13-2624 |
| Vendor Name: | Itex Inc. |
| Contract Date: | 2014‑01‑29 |
| Economic Object Code / Description: | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
| Contract Period/Delivery Date: | 2014‑02‑07 |
| Total Contract Value: | |
| Original Contract Value: | $10,286.96 |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
| Detailed Description: |
- Date modified: