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Vendor

Department

Contract Value

$22.4K

Contract Date

2020-10-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-01640

Description

Other office equipment and Parts

QRX × National Defence

1 contracts totalling $22.4K

National Defence — S

78,330 contracts in this category

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Fiscal Year

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