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Vendor

Department

Contract Value

$19.0K

Contract Date

2026-03-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-00219

Description

Office and stationers supplies

OFFICE CENTRAL INC. × Indigenous Services Canada

1 contracts totalling $19.0K

Indigenous Services Canada — C

53 contracts in this category

Vendor Profile

OFFICE CENTRAL INC. →

Department Profile

Indigenous Services Canada →

Fiscal Year

2025-2026 →