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Vendor

Department

Contract Value

$15.0K

Contract Date

2018-04-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-00389

Description

Printing services

UNIVERSITY OF MANITOBA × Indigenous Services Canada

5 contracts totalling $832.5K

Indigenous Services Canada — S

5,433 contracts in this category

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Vendor Profile

UNIVERSITY OF MANITOBA →

Department Profile

Indigenous Services Canada →

Fiscal Year

2018-2019-Q1 →