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Vendor

Department

Contract Value

$42.7K

Contract Date

2019-12-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-04285

Description

ADP Input-Output and Storage Devices - Maintenance

Donna Cona Inc. × National Defence

25 contracts totalling $4.6M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Donna Cona Inc. →

Department Profile

National Defence →

Fiscal Year

2019-2020 →