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Vendor

Department

Contract Value

$202.7K

Contract Date

2022-10-04

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q3-00377

Description

Other equipment

INTERFAX SYSTEMS INC. × National Defence

11 contracts totalling $1.2M

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Vendor Profile

INTERFAX SYSTEMS INC. →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q3 →