Office Supplies Procurement for Transportation Authority
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Source ID: ocds-ec9k95-20119288
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
The Capital Transportation Network has completed a procurement contract for paper and office supplies, specifically tickets or ticket rolls. The contract was awarded to Paragon Identification through a mandated purchase or group purchasing method. This procurement represents standard operational supplies acquisition for transportation services.
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