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Vendor

Department

Contract Value

$28.2K

Contract Date

2018-12-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2018-2019-Q3-00286

Description

Rental of machinery, office furniture and fixtures and other equipment

PRINTERS PLUS × Transport Canada

11 contracts totalling $254.4K

Transport Canada — G

7,305 contracts in this category

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Vendor Profile

PRINTERS PLUS →

Department Profile

Transport Canada →

Fiscal Year

2018-2019 →