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Vendor

Department

Contract Value

$76.2K

Contract Date

2024-02-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-00028

Description

License/Maintenance fees for networking software

ITEX INC × Office of the Auditor General of Canada

18 contracts totalling $991.1K

Office of the Auditor General of Canada — S

1,783 contracts in this category

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Vendor Profile

ITEX INC →

Department Profile

Office of the Auditor General of Canada →

Fiscal Year

2023-2024 →