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Vendor

Department

Contract Value

$34.0K

Contract Date

2021-05-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q2-00184

Description

Printing Services

Dan Trobak × Parks Canada

1 contracts totalling $34.0K

Parks Canada — S

16,189 contracts in this category

Vendor Profile

Dan Trobak →

Department Profile

Parks Canada →

Fiscal Year

2021-2022-Q1 →