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Vendor

Department

Contract Value

$16.1K

Contract Date

2010-10-19

Reference Number

C-2010-2011-Q3-00802

Description

PRINTERS, BAR CODE

AHEARN & SOPER INC × National Defence

15 contracts totalling $706.7K

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Vendor Profile

AHEARN & SOPER INC →

Department Profile

National Defence →