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Vendor
INSA CORPDepartment
Office of the Auditor General of CanadaContract Value
$10.2K
Contract Date
2021-03-09
Fiscal Year
2020-2021Commodity Type
SSolicitation Procedure
TC
Reference Number
C-2020-2021-Q4-00053
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 — S
1,783 contracts in this category
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Vendor Profile
INSA CORP →
Department Profile
Office of the Auditor General of Canada →
Fiscal Year
2020-2021 →
Also filed under: Office of the Auditor General of Canada contracts