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Vendor

Department

Contract Value

$10.9K

Contract Date

2019-05-31

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q1-00043

Description

0533 RNTL MACHNRY FURNIT EQP

RICOH CANADA INC. × Veterans Affairs Canada

7 contracts totalling $110.3K

Veterans Affairs Canada — G

929 contracts in this category

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Vendor Profile

RICOH CANADA INC. →

Department Profile

Veterans Affairs Canada →

Fiscal Year

2019-2020 →