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Vendor

Department

Contract Value

$24.6K

Contract Date

2020-06-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q1-00260

Description

Miscellaneous manufactured articles

U-LINE × Indigenous Services Canada

1 contracts totalling $24.6K

Indigenous Services Canada — G

2,039 contracts in this category

Vendor Profile

U-LINE →

Department Profile

Indigenous Services Canada →

Fiscal Year

2020-2021-Q1 →