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Vendor

Department

Contract Value

$14.2K

Contract Date

2017-02-28

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-02611

Description

Office Furniture and Furnishings, Including Parts

Hypertec × National Defence

44 contracts totalling $3.5M

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Vendor Profile

Hypertec →

Department Profile

National Defence →

Fiscal Year

2016-2017-Q4 →