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Vendor
1394967 ONTARIO LTDDepartment
Public Services and Procurement CanadaContract Value
$21.1K
Contract Date
2021-02-18
Fiscal Year
2020-2021-Q4Commodity Type
GSolicitation Procedure
TN
Reference Number
C-2020-2021-Q4-01083
Description
Audio-visual services
1394967 ONTARIO LTD × Public Services and Procurement Canada
1 contracts totalling $21.1K
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