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Vendor

Department

Contract Value

$74.0K

Contract Date

2016-09-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-00050

Description

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

OCLC, Inc. × National Defence

1 contracts totalling $74.0K

National Defence — S

81,934 contracts in this category

Vendor Profile

OCLC, Inc. →

Department Profile

National Defence →

Fiscal Year

2019-2020 →