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Vendor

Department

Contract Value

$22.7K

Contract Date

2017-02-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-02075

Description

Office and Stationers Supplies

THE COMPUTER MEDIA GROUP × National Defence

11 contracts totalling $301.1K

National Defence — G

80,989 contracts in this category

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Vendor Profile

THE COMPUTER MEDIA GROUP →

Department Profile

National Defence →

Fiscal Year

2016-2017 →