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Vendor

Department

Contract Value

$16.0K

Contract Date

2021-05-12

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q4-01188

Description

Sewer and water

A1 TOILETS × National Defence

1 contracts totalling $16.0K

National Defence — S

78,330 contracts in this category

Vendor Profile

A1 TOILETS →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q4 →