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Vendor

Department

Contract Value

$27.0K

Contract Date

2016-12-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-00408

Description

Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all 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

2017-2018-Q1 →