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Vendor

Department

Contract Value

$23.0K

Contract Date

2018-10-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q3-00021

Description

1231 OFFICE FURNISHG FURNIT

TOTEM OFFISOURCE × Veterans Affairs Canada

13 contracts totalling $239.1K

Veterans Affairs Canada — G

909 contracts in this category

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Department Profile

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Fiscal Year

2018-2019-Q3 →