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Vendor

Department

Contract Value

$20.8K

Contract Date

2018-12-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q4-00121

Description

Communications Professional Services

3820840 CANADA INC × Indigenous Services Canada

1 contracts totalling $20.8K

Indigenous Services Canada — S

5,644 contracts in this category

Vendor Profile

3820840 CANADA INC →

Department Profile

Indigenous Services Canada →

Fiscal Year

2018-2019 →