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Vendor

Department

Contract Value

$16.4K

Contract Date

2017-03-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-02745

Description

Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals)

PRINTERS PLUS × National Defence

56 contracts totalling $1.4M

National Defence — S

81,934 contracts in this category

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Vendor Profile

PRINTERS PLUS →

Department Profile

National Defence →

Fiscal Year

2016-2017 →