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Vendor

Department

Contract Value

$49.4K

Contract Date

2019-02-28

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-01354

Description

Office furniture and furnishings, including parts

SPACEFILE INTERNATIONAL CORP × National Defence

1 contracts totalling $49.4K

National Defence — G

75,851 contracts in this category

Vendor Profile

SPACEFILE INTERNATIONAL CORP →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →