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Vendor

Department

Contract Value

$54.1K

Contract Date

2023-11-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q3-01328

Description

Information technology and telecommunications consultants

ITEXPRESS DIRECT INC × National Defence

9 contracts totalling $878.6K

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Vendor Profile

ITEXPRESS DIRECT INC →

Department Profile

National Defence →

Fiscal Year

2023-2024-Q3 →