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Vendor
ITEX INCDepartment
Office of the Auditor General of CanadaContract Value
$14.0K
Contract Date
2019-02-01
Fiscal Year
2018-2019Commodity Type
GSolicitation Procedure
TN
Reference Number
C-2018-2019-Q4-00034
Description
Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes
Office of the Auditor General of Canada — G
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Vendor Profile
ITEX INC →
Department Profile
Office of the Auditor General of Canada →
Fiscal Year
2018-2019 →
Also filed under: Office of the Auditor General of Canada contracts