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Vendor

Department

Contract Value

$277.9K

Contract Date

2025-07-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-07817

Description

Repair and maintenance - Communications/Networking equipment (includes analog, digital and combined analog/digital equip

TERMA INC × National Defence

1 contracts totalling $277.9K

Vendor Profile

TERMA INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →