Contract Details: 2B0KB01423

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Contract

Vendor Name:
LPO STORE INC.
Description:
582 - License/Maintenance fees for Client Software
Commodity Type:
-
Organization:
Shared Services Canada
Comments:
This contract includes one or more amendments.

Date and Value

Contract Date:
Jul 19, 2011
Contract Period Start Date:
Jul 19, 2011
Contract Period End or Delivery Date:
Jul 18, 2016
Total Contract Value:
$249,559.37
Original Contract Value:
$120,164.20

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2B0KB01423
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-