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Vendor

Department

Contract Value

$13.3K

Contract Date

2025-04-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

PR-101310

Description

Printing services

Nancy Poirier Printing × National Gallery of Canada

1 contracts totalling $13.3K

National Gallery of Canada — S

299 contracts in this category

Vendor Profile

Nancy Poirier Printing →

Department Profile

National Gallery of Canada →

Fiscal Year

2024-2025-Q1 →