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Vendor

Department

Contract Value

$85.1K

Contract Date

2020-04-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q1-00031

Description

License/Maintenance fees for application software (including COTS) and application development and delivery software

ATEMPO INC × National Film Board

12 contracts totalling $845.9K

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Vendor Profile

ATEMPO INC →

Department Profile

National Film Board →

Fiscal Year

2020-2021-Q1 →