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Vendor

Department

Contract Value

$25.0K

Contract Date

2024-09-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q2-00014

Description

License/Maintenance fees for networking software

INSA CORP × Financial Consumer Agency of Canada

1 contracts totalling $25.0K

Financial Consumer Agency of Canada — G

295 contracts in this category

Vendor Profile

INSA CORP →

Department Profile

Financial Consumer Agency of Canada →

Fiscal Year

2024-2025 →