Disclosure of Contracts Over $10,000

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Detailed Report

Contract Expense

Vendor Name: Sharp Direct
Reference Number: CO-20160123
Contract Date: 2016-10-10
Description of work: 0588 - Rental of Computer Equipment related to Distributed Computing Environment (DCE) - Desktop/Personal/Portable (Includes all related parts and peripherals)
Contract Period: 2016-11-01 to 2019-10-31
Contract Value: $61,074.69
Original Contract Value: $61,074.69
Comments: 0511 - Rental - Photocopier, Printer, Computer Equipment - Desktop/Personal/Portable
This contract is a call-up using a Public Services and Procurement Canada / Shared Services Canada procurement tool. Purchase of three photocopiers for the Ottawa and Toronto Offices.

Economic Object (ECON OBJ) codes

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