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Vendor

Department

Contract Value

$133.2K

Contract Date

2022-01-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q4-00764

Description

Rental of machinery, office furniture and fixtures and other equipment

ADOR Tech × National Defence

2 contracts totalling $149.5K

National Defence — G

75,851 contracts in this category

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Vendor Profile

ADOR Tech →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q4 →