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Vendor

Department

Contract Value

$48.9K

Contract Date

2019-11-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q4-00020

Description

Professional services

TEKSYSTEMS × Indigenous Services Canada

5 contracts totalling $6.5M

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Vendor Profile

TEKSYSTEMS →

Department Profile

Indigenous Services Canada →

Fiscal Year

2020-2021-Q4 →