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Vendor

Department

Contract Value

$13.2K

Contract Date

2023-06-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q2-00059

Description

License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and componen

DELL CANADA INC. × Office of the Auditor General of Canada

9 contracts totalling $627.0K

Office of the Auditor General of Canada — G

366 contracts in this category

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Vendor Profile

DELL CANADA INC. →

Department Profile

Office of the Auditor General of Canada →

Fiscal Year

2023-2024 →