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Vendor

Department

Contract Value

$10.7K

Contract Date

2016-12-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-00164

Description

Paper and paperboard

Brenntag Canada Inc × National Defence

30 contracts totalling $531.2K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Brenntag Canada Inc →

Department Profile

National Defence →

Fiscal Year

2018-2019 →