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Vendor

Department

Contract Value

$19.8K

Contract Date

2019-05-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-03360

Description

Printing services

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

2019-2020 →