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Vendor

Department

Contract Value

$11.3K

Contract Date

2021-09-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q2-00024

Description

Stationery and office supplies (including printer supplies)

NOVA NETWORKS Inc. × Privy Council Office

9 contracts totalling $141.9K

Privy Council Office — G

1,078 contracts in this category

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Vendor Profile

NOVA NETWORKS Inc. →

Department Profile

Privy Council Office →

Fiscal Year

2021-2022 →