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Vendor

Department

Contract Value

$28.3K

Contract Date

2018-12-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q3-04377

Description

Electronic subscriptions and electronic publications

Factiva × National Defence

7 contracts totalling $663.0K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Factiva →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q3 →