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Vendor

Department

Contract Value

$487.7K

Contract Date

2019-05-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q1-00259

Description

Information technology and telecommunications consultants

IBISKA × National Defence

18 contracts totalling $5.9M

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Vendor Profile

IBISKA →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q1 →