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Vendor

Department

Contract Value

$15.9K

Contract Date

2018-04-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-03658

Description

Rental-Other

Air Liquide × National Defence

18 contracts totalling $336.9K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Air Liquide →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q1 →