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Vendor

Department

Contract Value

$33.3K

Contract Date

2014-02-27

Fiscal Year

Reference Number

C-2013-2014-Q4-00020

Description

1239 OTHER OFFICE EQUIPMENT AND PARTS (NETWORK PRINTERS)

IMP SOLUTIONS × Veterans Affairs Canada

21 contracts totalling $2.5M

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Vendor Profile

IMP SOLUTIONS →

Department Profile

Veterans Affairs Canada →

Fiscal Year

2013-2014 →