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Vendor

Department

Contract Value

$22.8K

Contract Date

2011-02-10

Reference Number

C-2010-2011-Q4-02878

Description

Books and Pamphlets

KROMAR PRINTING × National Defence

2 contracts totalling $44.6K

Related Contracts

Description	Value	Date
Miscellaneous Business Services	$21.8K	2011-08-05

Vendor Profile

KROMAR PRINTING →

Department Profile

National Defence →