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Vendor

Department

Contract Value

$25.1K

Contract Date

2025-01-29

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-03149

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms

101 Creative Solutions Inc. × National Defence

1 contracts totalling $25.1K

National Defence — S

78,330 contracts in this category

Vendor Profile

101 Creative Solutions Inc. →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q4 →