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Vendor

Department

Contract Value

$14.2K

Contract Date

2020-01-28

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-03321

Description

Office Furniture and Furnishings, Including Parts

Nitam Solutions × National Defence

10 contracts totalling $920.4K

National Defence — G

75,851 contracts in this category

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Vendor Profile

Nitam Solutions →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q4 →