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Vendor

Department

Contract Value

$480.3K

Contract Date

2019-06-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-04100

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms

ProQuest LLC × National Defence

94 contracts totalling $20.6M

National Defence — S

81,934 contracts in this category

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Vendor Profile

ProQuest LLC →

Department Profile

National Defence →

Fiscal Year

2019-2020 →