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Vendor

Department

Contract Value

$154.9K

Contract Date

2025-10-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-06998

Description

Other office equipment and Parts

Purespirit × National Defence

38 contracts totalling $2.3M

National Defence — G

80,989 contracts in this category

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Vendor Profile

Purespirit →

Department Profile

National Defence →

Fiscal Year

2025-2026 →