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Vendor

Department

Contract Value

$51.3K

Contract Date

2016-02-01

Commodity Type

Reference Number

C-2015-2016-Q4-0008

Description

Other Business Services not Elsewhere Specified

St-Joseph Print Group × Financial Transactions and Reports Analysis Centre of Canada

1 contracts totalling $51.3K

Financial Transactions and Reports Analysis Centre of Canada — S

1,218 contracts in this category

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