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Vendor

Department

Contract Value

$10.2K

Contract Date

2024-11-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-06171

Description

Office and stationers supplies

Purespirit Solutions Inc × National Defence

18 contracts totalling $3.3M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Purespirit Solutions Inc →

Department Profile

National Defence →

Fiscal Year

2024-2025 →