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Vendor

Department

Contract Value

$10.9K

Contract Date

2018-12-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-02587

Description

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

ICC The compliance centre inc × National Defence

1 contracts totalling $10.9K

National Defence — S

78,330 contracts in this category

Vendor Profile

ICC The compliance centre inc →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →