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Vendor

Department

Contract Value

$77.2K

Contract Date

2021-04-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2021-2022-Q1-00202

Description

LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE (INCLUDING COTS) AND APPLICATION DEVELOPMENT AND DELIVERY SOFTWARE

IMP GROUP LIMITED × Transport Canada

2 contracts totalling $365.4K

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Vendor Profile

IMP GROUP LIMITED →

Department Profile

Transport Canada →

Fiscal Year

2021-2022-Q1 →