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Vendor

Department

Contract Value

$68.7K

Contract Date

2012-08-02

Fiscal Year

Reference Number

TC-2012-2013-Q2-01897

Description

Lic/Mtce Fees For Appl S/W (Incl Cots) & Appl Dev & Delivery S/W

1407312 ONTARIO INC. × Transport Canada

2 contracts totalling $114.5K

Related Contracts

Description	Value	Date
Computer software	$45.8K	2011-08-12

Vendor Profile

1407312 ONTARIO INC. →

Department Profile

Transport Canada →

Fiscal Year

2012-2013-Q2 →