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Vendor

Department

Contract Value

$22.6K

Contract Date

2014-09-15

Fiscal Year

Reference Number

TC-2014-2015-Q2-04731

Description

Printing services

AKRAN MARKETING × Transport Canada

15 contracts totalling $236.8K

Related Contracts

Vendor Profile

AKRAN MARKETING →

Department Profile

Transport Canada →

Fiscal Year

2014-2015 →