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Vendor

Department

Contract Value

$14.5K

Contract Date

2026-01-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-08911

Description

Office and stationers supplies

PureSpirit Solutions Inc. × National Defence

83 contracts totalling $37.1M

National Defence — G

80,989 contracts in this category

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Vendor Profile

PureSpirit Solutions Inc. →

Department Profile

National Defence →

Fiscal Year

2025-2026 →