Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | Sharp Direct |
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Reference Number: | CO-20160123 |
Contract Date: | 2016-10-10 |
Description of work: | 0588 - Rental of Computer Equipment related to Distributed Computing Environment (DCE) - Desktop/Personal/Portable (Includes all related parts and peripherals) |
Contract Period: | 2016-11-01 to 2019-10-31 |
Contract Value: | $61,074.69 |
Original Contract Value: | $61,074.69 |
Comments: | 0511 - Rental - Photocopier, Printer, Computer Equipment - Desktop/Personal/Portable This contract is a call-up using a Public Services and Procurement Canada / Shared Services Canada procurement tool. Purchase of three photocopiers for the Ottawa and Toronto Offices. |
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