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Vendor
1485608 ONTARIO INC.Department
Public Services and Procurement CanadaContract Value
$10.6K
Contract Date
2018-08-27
Fiscal Year
2018-2019-Q2Commodity Type
GSolicitation Procedure
TC
Reference Number
C-2018-2019-Q2-01499
Description
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
1485608 ONTARIO INC. × Public Services and Procurement Canada
1 contracts totalling $10.6K
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