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Vendor

Department

Contract Value

$10.8K

Contract Date

2019-03-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q4-00131

Description

Printing Services

Canada Post Corporation × Parks Canada

1 contracts totalling $10.8K

Vendor Profile

Canada Post Corporation →

Department Profile

Parks Canada →

Fiscal Year

2018-2019-Q4 →