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Vendor

Department

Contract Value

$24.3K

Contract Date

2024-04-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-00436

Description

Rental of machinery, office furniture and fixtures and other equipment

Air Liquide × National Defence

18 contracts totalling $336.9K

National Defence — S

78,330 contracts in this category

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Ships and boats	$21.3K	2023-08-01
Miscellaneous Chemical products	$15.8K	2022-07-28

Vendor Profile

Air Liquide →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q4 →