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Vendor

Department

Contract Value

$17.3K

Contract Date

2018-12-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q3-04277

Description

Office Furniture and Furnishings, Including Parts

Stor-It Systems Ltd × National Defence

9 contracts totalling $246.8K

National Defence — G

75,851 contracts in this category

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Vendor Profile

Stor-It Systems Ltd →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q3 →