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Vendor

Department

Contract Value

$12.2K

Contract Date

2009-01-13

Fiscal Year

Reference Number

C-2008-2009-Q4-00291

Description

Telephone and other voice services (excluding enha

BELL CANADA × Parks Canada

5 contracts totalling $287.9K

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Repair & Maintenance -Communications/Network Equip	$31.7K	2017-02-28
Other professional services not otherwise specified	$34.3K	2008-09-25

Vendor Profile

BELL CANADA →

Department Profile

Parks Canada →

Fiscal Year

2008-2009 →