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Vendor

Department

Contract Value

$23.7K

Contract Date

2018-02-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-02165

Description

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

PRINT 101 × National Defence

1 contracts totalling $23.7K

National Defence — G

75,851 contracts in this category

Vendor Profile

PRINT 101 →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q1 →