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Vendor

Department

Contract Value

$26.6K

Contract Date

2025-02-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-03056

Description

Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)

PURELOGIC IT × National Defence

10 contracts totalling $1.2M

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ADP Input-Output and Storage Devices	$399.8K	2011-03-30
ADP Input-Output and Storage Devices	$86.1K	2011-03-30
ADP Input-Output and Storage Devices	$399.8K	2011-03-30

Vendor Profile

PURELOGIC IT →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q4 →