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Vendor

Department

Contract Value

$14.3K

Contract Date

2023-10-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-003969

Description

Office and stationers supplies

Printers Plus × National Defence

114 contracts totalling $3.2M

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Vendor Profile

Printers Plus →

Department Profile

National Defence →

Fiscal Year

2023-2024-Q4 →