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Vendor

Department

Contract Value

$59.8K

Contract Date

2016-10-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q3-00023

Description

1231 OFFICE FURNISHG FURNIT

OFFICE XPRESS INC × Veterans Affairs Canada

1 contracts totalling $59.8K

Veterans Affairs Canada — G

929 contracts in this category

Vendor Profile

OFFICE XPRESS INC →

Department Profile

Veterans Affairs Canada →

Fiscal Year

7 →