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Vendor

Department

Contract Value

$83.8K

Contract Date

2020-11-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-00059

Description

Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes

CDW CANADA INC × Office of the Auditor General of Canada

26 contracts totalling $946.3K

Office of the Auditor General of Canada — G

348 contracts in this category

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Vendor Profile

CDW CANADA INC →

Department Profile

Office of the Auditor General of Canada →

Fiscal Year

2020-2021-Q3 →