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Vendor

Department

Contract Value

$15.6K

Contract Date

2018-11-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-00634

Description

Rental of machinery, office furniture and fixtures and other equipment

PRINTERS PLUS × National Defence

56 contracts totalling $1.4M

National Defence — S

81,934 contracts in this category

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Vendor Profile

PRINTERS PLUS →

Department Profile

National Defence →

Fiscal Year

2019-2020 →