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Vendor

Department

Contract Value

$19.4K

Contract Date

2020-01-31

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-00141

Description

Information technology and telecommunications consultants

ORANGUTECH INC. × Indigenous Services Canada

7 contracts totalling $267.9K

Indigenous Services Canada — S

5,644 contracts in this category

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Vendor Profile

ORANGUTECH INC. →

Department Profile

Indigenous Services Canada →

Fiscal Year

2019-2020 →