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Vendor

Department

Contract Value

$14.6K

Contract Date

2010-05-11

Fiscal Year

Reference Number

C-2010-2011-Q3-00084

Description

Printed matter, incl. books, newspapers, pictures,

D2K Communications × Parks Canada

6 contracts totalling $111.4K

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Vendor Profile

D2K Communications →

Department Profile

Parks Canada →

Fiscal Year

2010-2011 →