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Vendor

Department

Contract Value

$702.0K

Contract Date

2014-08-29

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q4-00035

Description

Office and stationers supplies

2126083 ONTARIO LIMITED × National Defence

3 contracts totalling $1.8M

National Defence — S

78,330 contracts in this category

Related Contracts

Description	Value	Date
Other professional services not elsewhere specified	$585.7K	2019-02-04
Office and Stationers Supplies	$506.9K	2014-08-29

Vendor Profile

2126083 ONTARIO LIMITED →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q4 →