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Vendor

Department

Contract Value

$14.3K

Contract Date

2021-04-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q4-02087

Description

Printing services

xerox canada ltd × National Defence

1 contracts totalling $14.3K

National Defence — G

80,989 contracts in this category

Vendor Profile

xerox canada ltd →

Department Profile

National Defence →

Fiscal Year

2021-2022 →