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Vendor
INSA Corp.Department
Office of the Auditor General of CanadaContract Value
$98.6K
Contract Date
2024-08-23
Fiscal Year
2024-2025Commodity Type
GSolicitation Procedure
ST
Reference Number
C-2024-2025-Q2-00041
Description
License/Maintenance fees for networking software
Office of the Auditor General of Canada — G
366 contracts in this category
Vendor Profile
INSA Corp. →
Department Profile
Office of the Auditor General of Canada →
Fiscal Year
2024-2025 →
Also filed under: Office of the Auditor General of Canada contracts