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Vendor

Department

Contract Value

$27.5K

Contract Date

2024-02-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q1-01970

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms

Gale / Cengage × National Defence

1 contracts totalling $27.5K

National Defence — S

78,330 contracts in this category

Vendor Profile

Gale / Cengage →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q1 →