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Vendor

Department

Contract Value

$24.9K

Contract Date

2015-03-13

Fiscal Year

Reference Number

C-2014-2015-Q4-04152

Description

ADP Input-Output and Storage Devices

Konica × National Defence

18 contracts totalling $263.5K

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Vendor Profile

Konica →

Department Profile

National Defence →

Fiscal Year

2014-2015 →