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Vendor

Department

Contract Value

$14.4K

Contract Date

2024-12-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q3-00637

Description

Other Equipment and Parts

PARAGON PRINT SYSTEMS INC × Parks Canada

1 contracts totalling $14.4K

Parks Canada — G

9,864 contracts in this category

Vendor Profile

PARAGON PRINT SYSTEMS INC →

Department Profile

Parks Canada →

Fiscal Year

2024-2025-Q3 →