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Vendor

Department

Contract Value

$21.8K

Contract Date

2011-08-05

Reference Number

C-2011-2012-Q2-01881

Description

Miscellaneous Business Services

KROMAR PRINTING × National Defence

2 contracts totalling $44.6K

Related Contracts

Description	Value	Date
Books and Pamphlets	$22.8K	2011-02-10

Vendor Profile

KROMAR PRINTING →

Department Profile

National Defence →