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Vendor

Department

Contract Value

$183.8K

Contract Date

2018-04-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q2-00619

Description

Gasoline

Ari Financial Services Inc. × National Defence

1 contracts totalling $183.8K

National Defence — G

80,989 contracts in this category

Vendor Profile

Ari Financial Services Inc. →

Department Profile

National Defence →

Fiscal Year

2018-2019 →