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Vendor

Department

Contract Value

$24.4K

Contract Date

2025-01-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-03348

Description

Other office equipment and Parts

PureSpirit Solutions Inc. × National Defence

83 contracts totalling $37.1M

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 →