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Vendor

Department

Contract Value

$24.8K

Contract Date

2019-05-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-00931

Description

MATERIALS HANDLING EQUIPMENT/NON SELF PROPELLED - LEASING

Custom Case Company × National Defence

15 contracts totalling $270.7K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Custom Case Company →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →