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Vendor

Department

Contract Value

$141.8K

Contract Date

2026-01-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-00186

Description

Office furniture and furnishings, including parts

SmartSpace GTA Inc. × Canada Revenue Agency

5 contracts totalling $216.7K

Canada Revenue Agency — G

2,506 contracts in this category

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Vendor Profile

SmartSpace GTA Inc. →

Department Profile

Canada Revenue Agency →

Fiscal Year

2025-2026 →