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Vendor

Department

Contract Value

$20.5K

Contract Date

2025-06-06

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q1-02595

Description

Other equipment and Parts

AIR LIQUIDE CANADA × National Defence

5 contracts totalling $76.7K

National Defence — S

78,330 contracts in this category

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Vendor Profile

AIR LIQUIDE CANADA →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q1 →