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Vendor

Printers Plus

Department

National Defence

Contract Value

$61.8K

Contract Date

2019-01-30

Fiscal Year

2018-2019-Q4

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03971

Description

Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)

Printers Plus × National Defence

114 contracts totalling $3.2M

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National Defence — G

75,851 contracts in this category

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Vendor Profile

Printers Plus →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →

Also filed under: National Defence contracts