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Vendor

Department

Contract Value

$24.1K

Contract Date

2017-05-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-02416

Description

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

Ahearn & Soper Inc × National Defence

5 contracts totalling $206.9K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Ahearn & Soper Inc →

Department Profile

National Defence →

Fiscal Year

2017-2018 →