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Vendor

Department

Contract Value

$120.8K

Contract Date

2018-12-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q3-04408

Description

License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software

Opentext × National Defence

6 contracts totalling $759.0K

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Vendor Profile

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Department Profile

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Fiscal Year

2018-2019-Q3 →