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Vendor

Department

Contract Value

$346.2K

Contract Date

2017-03-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-01149

Description

Electricity

1371118 ENMAX Energy Corp × National Defence

1 contracts totalling $346.2K

National Defence — S

78,330 contracts in this category

Vendor Profile

1371118 ENMAX Energy Corp →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q1 →