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Vendor

Department

Contract Value

$253.4K

Contract Date

2019-12-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-04001

Description

Office Devices and Accessories

PureSpirit Solutions × National Defence

14 contracts totalling $4.3M

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Vendor Profile

PureSpirit Solutions →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q3 →