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Vendor

Department

Contract Value

$1.8M

Contract Date

2011-03-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q4-00011

Description

Printed matter, including books, newspapers, pictures, manuscripts and forms

Xerox Canada Ltd. × National Defence

65 contracts totalling $14.0M

National Defence — G

80,989 contracts in this category

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Vendor Profile

Xerox Canada Ltd. →

Department Profile

National Defence →

Fiscal Year

2017-2018 →