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Vendor

Department

Contract Value

$20.3K

Contract Date

2018-05-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q2-01238

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms

Sage × National Defence

3 contracts totalling $49.0K

National Defence — S

78,330 contracts in this category

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Description	Value	Date
Information Products	$13.9K	2015-03-27
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Vendor Profile

Sage →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q2 →