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Vendor

Department

Contract Value

$55.8K

Contract Date

2019-03-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q4-00262

Description

License/Maintenance Fees for Client Software

IFATHOM CORPORATION × Indigenous Services Canada

1 contracts totalling $55.8K

Indigenous Services Canada — G

2,151 contracts in this category

Vendor Profile

IFATHOM CORPORATION →

Department Profile

Indigenous Services Canada →

Fiscal Year

2018-2019 →