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Vendor

Department

Contract Value

$10.7K

Contract Date

2023-02-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q4-04750

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms

O-Store × National Defence

1 contracts totalling $10.7K

National Defence — G

75,851 contracts in this category

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Fiscal Year

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