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Contract Value
$29.2K
Contract Date
2017-03-30
Fiscal Year
2016-2017Commodity Type
SSolicitation Procedure
TN
Reference Number
C-2016-2017-Q4-0019
Description
Warehousing Services - Amd to exercise Option Year # 1
St-Joseph Print Group inc. × Financial Transactions and Reports Analysis Centre of Canada
1 contracts totalling $29.2K
View full history →Financial Transactions and Reports Analysis Centre of Canada — S
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Fiscal Year
2016-2017 →
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