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Vendor

Department

Contract Value

$15.9K

Contract Date

2025-11-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-02018

Description

Office furniture and furnishings, including parts

MCCRUMS DIRECT SALES LTD × National Defence

1 contracts totalling $15.9K

National Defence — S

78,330 contracts in this category

Vendor Profile

MCCRUMS DIRECT SALES LTD →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →