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Vendor
INSA CORPDepartment
Office of the Auditor General of CanadaContract Value
$32.8K
Contract Date
2023-06-08
Fiscal Year
2023-2024Commodity Type
GSolicitation Procedure
ST
Reference Number
C-2023-2024-Q2-00060
Description
License/Maintenance fees for networking software
INSA CORP × Office of the Auditor General of Canada
12 contracts totalling $323.8K
View full history →Office of the Auditor General of Canada — G
366 contracts in this category
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Vendor Profile
INSA CORP →
Department Profile
Office of the Auditor General of Canada →
Fiscal Year
2023-2024 →
Also filed under: Office of the Auditor General of Canada contracts