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Vendor

Department

Contract Value

$16.1K

Contract Date

2017-01-17

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q2-00194

Description

Office furniture and furnishings, including parts

ULine Canada Corporation × National Defence

5 contracts totalling $72.7K

National Defence — G

80,989 contracts in this category

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Vendor Profile

ULine Canada Corporation →

Department Profile

National Defence →

Fiscal Year

2017-2018 →