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Vendor

Department

Contract Value

$91.3K

Contract Date

2017-04-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-00117

Description

License/Maintenance fees for application software (including COTS) and application development and delivery software

Onx Enterprise solutions × National Defence

1 contracts totalling $91.3K

Vendor Profile

Onx Enterprise solutions →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →