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Vendor

Department

Contract Value

$78.8K

Contract Date

2017-11-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q4-01633

Description

Other office equipment and Parts

Printers Plus × National Defence

114 contracts totalling $3.2M

National Defence — G

75,851 contracts in this category

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Vendor Profile

Printers Plus →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q4 →