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Vendor

Department

Contract Value

$45.0K

Contract Date

2020-03-17

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q1-01422

Description

Sewer and water

A1 SANTITATION × National Defence

1 contracts totalling $45.0K

National Defence — S

78,330 contracts in this category

Vendor Profile

A1 SANTITATION →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q1 →