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Vendor

Department

Contract Value

$20.8K

Contract Date

2019-08-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-01511

Description

Office Furniture

Ven-Rez Products × National Defence

1 contracts totalling $20.8K

National Defence — G

75,851 contracts in this category

Vendor Profile

Ven-Rez Products →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q3 →