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Vendor

Department

Contract Value

$57.5K

Contract Date

2019-04-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-02807

Description

Ships and boats

CONTRO VALVE × National Defence

5 contracts totalling $863.7K

National Defence — G

75,851 contracts in this category

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Vendor Profile

CONTRO VALVE →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →