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Vendor

Department

Contract Value

$21.0K

Contract Date

2014-02-20

Fiscal Year

Reference Number

TC-2013-2014-Q4-03939

Description

Printing services

TAB CANADA × Transport Canada

8 contracts totalling $287.8K

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Office furniture and furnishings, including parts	$80.1K	2012-10-29
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Vendor Profile

TAB CANADA →

Department Profile

Transport Canada →

Fiscal Year

2013-2014 →