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Vendor

Department

Contract Value

$23.0K

Contract Date

2024-05-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q1-02287

Description

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

ICC THE COMPLIANCE CENTER INC × National Defence

1 contracts totalling $23.0K

National Defence — G

80,989 contracts in this category

Vendor Profile

ICC THE COMPLIANCE CENTER INC →

Department Profile

National Defence →

Fiscal Year

2024-2025 →