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Vendor

Department

Contract Value

$12.3K

Contract Date

2022-06-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q1-03712

Description

Office and stationers supplies

NOVA NETWORKS INC × National Defence

12 contracts totalling $1.3M

National Defence — G

75,851 contracts in this category

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Vendor Profile

NOVA NETWORKS INC →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q1 →