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Vendor

Department

Contract Value

$1.9M

Contract Date

2023-03-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q4-00331

Description

Computer Equipments Client Desktop/Personal/Portable

TEKSYSTEMS × Indigenous Services Canada

5 contracts totalling $6.5M

Indigenous Services Canada — S

5,433 contracts in this category

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Fiscal Year

2022-2023-Q4 →