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Vendor

Department

Contract Value

$16.1K

Contract Date

2017-01-12

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-01472

Description

Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms

ICC × National Defence

1 contracts totalling $16.1K

National Defence — G

75,851 contracts in this category

Vendor Profile

ICC →

Department Profile

National Defence →

Fiscal Year

2016-2017-Q4 →