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Vendor

Department

Contract Value

$15.8K

Contract Date

2018-03-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-02941

Description

Office and stationers supplies

Grand & Toy × National Defence

240 contracts totalling $5.6M

National Defence — G

75,851 contracts in this category

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Vendor Profile

Grand & Toy →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q1 →