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Vendor

Department

Contract Value

$29.5K

Contract Date

2016-12-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-01017

Description

Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals)

Printers Plus × National Defence

114 contracts totalling $3.2M

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Vendor Profile

Printers Plus →

Department Profile

National Defence →

Fiscal Year

2016-2017-Q4 →