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Vendor

Department

Contract Value

$24.3K

Contract Date

2025-07-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q2-03061

Description

Other office equipment and Parts

Printers Plus × National Defence

114 contracts totalling $3.2M

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Vendor Profile

Printers Plus →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q2 →