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Vendor

Department

Contract Value

$21.6K

Contract Date

2019-09-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-03635

Description

Computer Supplies

NOVA NETWORKS INC. × National Defence

10 contracts totalling $377.9K

National Defence — G

80,989 contracts in this category

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Vendor Profile

NOVA NETWORKS INC. →

Department Profile

National Defence →

Fiscal Year

2019-2020 →