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Vendor

Department

Contract Value

$10.9K

Contract Date

2022-11-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q4-04682

Description

Miscellaneous manufactured articles

INTERFAX SYSTEMS INC × National Defence

10 contracts totalling $197.4K

National Defence — G

80,989 contracts in this category

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Vendor Profile

INTERFAX SYSTEMS INC →

Department Profile

National Defence →

Fiscal Year

2022-2023 →