Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | Itex Enterprise Solutions |
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Reference Number: | CO-20140304 |
Contract Date: | 2015-02-19 |
Description of Work: | 1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
Contract Period: | 2015-02-19 to 2015-03-31 |
Contract Value: | $44,196.39 |
Original Contract Value: | $44,196.39 |
Comments: | 0922 - Computer equipment - server equipment - over $2.5K This contract was sole-sourced using a Public Works and Government Services Canada procurement tool. |
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