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Annual Client Connection Program

Event/Procurement ID: PO420573

This procurement was awarded.

Description

Annual Client Connection Program - Hardware Upgrade and Support

Details

Published:: April 22, 2014
Fiscal Year:: 2010-11
Buyer:: Public Works & Services
BIP Locations:: Yellowknife (North Slave)
AIT Applies:: Yes

Process:: Sole Source
Method:: Direct
Procurement Type:: Goods
Category:: Computer Equipment & Supplies
Status:: Awarded

Attachments

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Related Contracts

Fiscal Year	Contract #	Supplier	BIP Status	Supplier Location	Original Value	Change Orders	Change Value	Final Value
2010-11	PO420573	NetQoS. Inc.	Not in NWT	Austin	$13,017.74	--	--	$13,017.74

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