Contract Details: 6016839
Contract
Vendor Name:
Rogers Payment Center
Description:
DATA COMMUNICATIONS SERVICES
Economic Object Code:
231
Commodity Type:
Service
Organization:
Department of Finance Canada
Comments:
Rogers Cablevision services. This contract was sole-sourced.
Date and Value
Contract Date:
Oct 1, 2014
Contract Period Start Date:
Oct 1, 2014
Contract Period End or Delivery Date:
Sep 30, 2015
Total Contract Value:
$61,883.10
Original Contract Value:
$61,883.10
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
6016839
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-