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Vendor

Department

Contract Value

$39.3K

Contract Date

2018-07-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q3-00820

Description

Rental of Machinery, Office Furniture and Fixtures and Other Equipment

Xerox Canada × National Defence

71 contracts totalling $1.9M

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Vendor Profile

Xerox Canada →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q3 →