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Vendor

Department

Contract Value

$31.9K

Contract Date

2021-01-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q4-00917

Description

Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals)

JUMP PLUS STORES ULC × Parks Canada

1 contracts totalling $31.9K

Parks Canada — G

9,864 contracts in this category

Vendor Profile

JUMP PLUS STORES ULC →

Department Profile

Parks Canada →

Fiscal Year

2020-2021-Q4 →