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Vendor

Department

Contract Value

$95.9K

Contract Date

2024-11-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-04045

Description

Office furniture and furnishings, including parts

ADOR TECH INC × National Defence

8 contracts totalling $2.1M

National Defence — G

80,989 contracts in this category

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ADOR TECH INC →

Department Profile

National Defence →

Fiscal Year

2025-2026 →