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Vendor

Department

Contract Value

$12.4K

Contract Date

2025-06-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q1-03937

Description

Office furniture and furnishings, including parts

SOFTCHOICE CORPORATION × National Defence

49 contracts totalling $3.4M

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Vendor Profile

SOFTCHOICE CORPORATION →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q1 →