Contract Details: 5X001-20-0744

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Contract

Vendor Name:
PurLogic IT Solutions Inc.
Description:
License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components
Economic Object Code:
584
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7010
Organization:
Courts Administration Service
Vendor Postal Code:
K2M
Buyer Name:
SSC

Date and Value

Reporting Period:
2020-2021-Q4
Contract Date:
Feb 4, 2021
Contract Period Start Date:
Jan 30, 2021
Contract Period End or Delivery Date:
Jan 29, 2023
Total Contract Value:
$108,441.68
Original Contract Value:
$108,441.68

Applicable Trade Agreements

Canada-Korea Free Trade Agreement

Additional Details

Procurement Identification Number:
5X001-20-0744
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-