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Vendor

Department

Contract Value

$17.9K

Contract Date

2018-11-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-02008

Description

Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)

PRINTERS PLUS × National Defence

56 contracts totalling $1.4M

National Defence — G

80,989 contracts in this category

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Vendor Profile

PRINTERS PLUS →

Department Profile

National Defence →

Fiscal Year

2018-2019 →