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Vendor

Department

Contract Value

$24.7K

Contract Date

2025-11-06

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-01956

Description

Paper and paperboard

Ariva × National Defence

2 contracts totalling $44.4K

National Defence — S

78,330 contracts in this category

Related Contracts

Description	Value	Date
Office and stationers supplies	$19.6K	2019-02-08

Vendor Profile

Ariva →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →