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Vendor

Department

Contract Value

$115.4K

Contract Date

2026-03-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-01750

Description

Electronic subscriptions and electronic publications

Digital Vertex LLC × National Defence

1 contracts totalling $115.4K

National Defence — S

81,934 contracts in this category

Vendor Profile

Digital Vertex LLC →

Department Profile

National Defence →

Fiscal Year

2025-2026 →