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Vendor

Department

Contract Value

$25.2K

Contract Date

2017-12-12

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q4-02287

Description

Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes

Printers Plus × National Defence

114 contracts totalling $3.2M

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Vendor Profile

Printers Plus →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q4 →