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Vendor

Department

Contract Value

$16.6K

Contract Date

2020-02-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2019-2020-Q4-00384

Description

Printing services

AKRAN MARKETING × Transport Canada

15 contracts totalling $236.8K

Transport Canada — S

8,229 contracts in this category

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Vendor Profile

AKRAN MARKETING →

Department Profile

Transport Canada →

Fiscal Year

2019-2020 →