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Vendor

Department

Contract Value

$85.1K

Contract Date

2020-03-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-04880

Description

Office Buildings

APPROVISIONNEMENT RAD GLOBAL INC × National Defence

1 contracts totalling $85.1K

National Defence — S

78,330 contracts in this category

Vendor Profile

APPROVISIONNEMENT RAD GLOBAL INC →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q4 →