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Vendor

Department

Contract Value

$10.6K

Contract Date

2025-09-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q2-05329

Description

Office furniture and furnishings, including parts

Totem Offisource INC × National Defence

1 contracts totalling $10.6K

National Defence — S

81,934 contracts in this category

Vendor Profile

Totem Offisource INC →

Department Profile

National Defence →

Fiscal Year

2025-2026 →