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Vendor

Department

Contract Value

$25.2K

Contract Date

2017-06-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-02690

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

2017-2018-Q1 →