Contract Details: 8047657

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Contract

Vendor Name:
LYRIS 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:
JX70
Organization:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
NA
Comments:
This contract was sole-sourced.
Additional Comments:
List manager renewal
Buyer Name:
NA

Date and Value

Reporting Period:
2020-2021-Q4
Contract Date:
Feb 23, 2021
Contract Period Start Date:
Apr 1, 2021
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$14,319.63
Original Contract Value:
$14,319.63

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8047657
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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:
-