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Vendor

Department

Contract Value

$24.3K

Contract Date

2017-05-17

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-02345

Description

Information technology and telecommunications consultants

Insum Solutions Inc. × National Defence

4 contracts totalling $328.3K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Insum Solutions Inc. →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q1 →