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Vendor

Department

Contract Value

$28.5K

Contract Date

2015-11-03

Fiscal Year

Reference Number

C-2015-2016-Q3-00148

Description

1282 COMP EQ-SRVR (PARTS?PERI) - PRINTERS

IMP SOLUTIONS × Veterans Affairs Canada

21 contracts totalling $2.5M

Related Contracts

Description	Value	Date
0583 - SOFTWARE	$1.4M	2020-01-22
MAIN LICENS - SOFTWARE AND MAINTENACE	$349.4K	2018-02-28
1282 COMP EQ-SRVR (PARTS?PERI) - PRINTERS	$97.7K	2016-01-20
1282 COMP EQ-SRVR (PARTS?PERI) - PRINTERS	$16.5K	2015-11-16
1283 COMPUTER EQUIPMENT - PRINTERS	$14.1K	2015-11-03

Vendor Profile

IMP SOLUTIONS →

Department Profile

Veterans Affairs Canada →

Fiscal Year

2015-2016 →