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Vendor

Department

Contract Value

$16.0K

Contract Date

2024-10-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2024-2025-Q3-00270

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

2024-2025 →