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Vendor

Department

Contract Value

$18.1K

Contract Date

2016-08-14

Reference Number

C-2016-2017-Q2-01393

Description

Paper - Copying, Bond, White for Photocopies, Printers, Fax and General Purpose

Incom Manufacturing Group LTD × National Defence

1 contracts totalling $18.1K

Vendor Profile

Incom Manufacturing Group LTD →

Department Profile

National Defence →