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Vendor

Department

Contract Value

$25.0K

Contract Date

2025-01-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-03179

Description

Printing services

QuickSeries Publishing × National Defence

1 contracts totalling $25.0K

National Defence — S

78,330 contracts in this category

Vendor Profile

QuickSeries Publishing →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q4 →