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Vendor

Department

Contract Value

$10.2K

Contract Date

2017-05-29

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-02582

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms

JHT Defense × National Defence

40 contracts totalling $1.1M

National Defence — G

75,851 contracts in this category

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Vendor Profile

JHT Defense →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q1 →