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Vendor

Department

Contract Value

$13.2K

Contract Date

2018-08-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-00437

Description

Other professional services not elsewhere specified

OpenText Corporation × National Defence

2 contracts totalling $164.4K

National Defence — S

78,330 contracts in this category

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Vendor Profile

OpenText Corporation →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →