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Vendor

Department

Contract Value

$257.2K

Contract Date

2021-10-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q3-04287

Description

Other equipment and Parts

INTERFAX SYSTEMS INC. × National Defence

11 contracts totalling $1.2M

National Defence — G

75,851 contracts in this category

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Vendor Profile

INTERFAX SYSTEMS INC. →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q3 →