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Vendor

Department

Contract Value

$14.1K

Contract Date

2018-03-29

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q2-00600

Description

Sewer and water

A-1 Sanitation × National Defence

16 contracts totalling $1.7M

National Defence — S

78,330 contracts in this category

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Vendor Profile

A-1 Sanitation →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q2 →