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Vendor

Department

Contract Value

$16.7K

Contract Date

2017-04-06

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q3-00263

Description

Sewer and Water

A 1 SANITATION × National Defence

1 contracts totalling $16.7K

National Defence — G

80,989 contracts in this category

Vendor Profile

A 1 SANITATION →

Department Profile

National Defence →

Fiscal Year

2017-2018 →