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Vendor

Department

Contract Value

$146.2K

Contract Date

2019-05-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q1-00517

Description

Paper and Paperboard

Grand & Toy × Parks Canada

8 contracts totalling $251.7K

Parks Canada — G

9,864 contracts in this category

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Vendor Profile

Grand & Toy →

Department Profile

Parks Canada →

Fiscal Year

2019-2020-Q1 →