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Vendor

Department

Contract Value

$75.5K

Contract Date

2019-08-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-03282

Description

Photocopying Machines and Accessories - Repair

THE COMPUTER MEDIA GROUP × National Defence

11 contracts totalling $301.1K

National Defence — S

81,934 contracts in this category

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Vendor Profile

THE COMPUTER MEDIA GROUP →

Department Profile

National Defence →

Fiscal Year

2019-2020 →