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Vendor

Department

Contract Value

$27.3K

Contract Date

2013-10-31

Fiscal Year

Reference Number

TC-2013-2014-Q3-03378

Description

Printing services

NAV CANADA × Transport Canada

26 contracts totalling $1.5M

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Vendor Profile

NAV CANADA →

Department Profile

Transport Canada →

Fiscal Year

2013-2014-Q3 →