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Vendor

Department

Contract Value

$37.4K

Contract Date

2023-03-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q4-01857

Description

License/Maintenance fees for application software (including COTS) and application development and delivery software

ZOOM VIDEO COMMUNICATIONS INC. × National Defence

3 contracts totalling $92.0K

National Defence — G

80,989 contracts in this category

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Vendor Profile

ZOOM VIDEO COMMUNICATIONS INC. →

Department Profile

National Defence →

Fiscal Year

2022-2023 →