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Vendor

Department

Contract Value

$13.8K

Contract Date

2019-01-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03293

Description

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

Accurate × National Defence

27 contracts totalling $556.2K

National Defence — S

81,934 contracts in this category

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Vendor Profile

Accurate →

Department Profile

National Defence →

Fiscal Year

2018-2019 →