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Vendor

Department

Contract Value

$19.6K

Contract Date

2019-02-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-04398

Description

Office and stationers supplies

Ariva × National Defence

2 contracts totalling $44.4K

National Defence — G

75,851 contracts in this category

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Vendor Profile

Ariva →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →