Contract Details: 6015596

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Contract

Vendor Name:
Rogers Payment Center
Description:
DATA COMMUNICATIONS SERVICES
Economic Object Code:
231
Commodity Type:
Service
Organization:
Department of Finance Canada
Comments:
Cablevision services. This contract was sole-sourced.

Date and Value

Contract Date:
Apr 1, 2014
Contract Period Start Date:
Apr 1, 2014
Contract Period End or Delivery Date:
Sep 30, 2014
Total Contract Value:
$18,422.06
Original Contract Value:
$18,422.06

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
6015596
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-