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Vendor

Department

Contract Value

$16.4K

Contract Date

2019-04-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2019-2020-Q1-0113

Description

Printing services

AKRAN MARKETING × Transport Canada

15 contracts totalling $236.8K

Transport Canada — G

7,305 contracts in this category

Related Contracts

Vendor Profile

AKRAN MARKETING →

Department Profile

Transport Canada →

Fiscal Year

2019-2020 →