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Vendor

Department

Contract Value

$21.9K

Contract Date

2019-01-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03139

Description

Office furniture and furnishings, including parts

Global Upholstery Co Inc × National Defence

39 contracts totalling $863.2K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Global Upholstery Co Inc →

Department Profile

National Defence →

Fiscal Year

2018-2019 →