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Vendor

Department

Contract Value

$20.5K

Contract Date

2017-11-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q3-02511

Description

Printing Services

Konica Minolta × National Defence

82 contracts totalling $2.2M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Konica Minolta →

Department Profile

National Defence →

Fiscal Year

2017-2018 →