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Vendor

Department

Contract Value

$10.9K

Contract Date

2021-05-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q1-03585

Description

Printing services

Ricoh Canada Inc × National Defence

64 contracts totalling $2.2M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Ricoh Canada Inc →

Department Profile

National Defence →

Fiscal Year

2021-2022 →