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Vendor

Department

Contract Value

$24.9K

Contract Date

2018-12-04

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-02321

Description

Other equipment

D-TA Systems Inc. × National Defence

3 contracts totalling $421.5K

National Defence — S

81,934 contracts in this category

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Vendor Profile

D-TA Systems Inc. →

Department Profile

National Defence →

Fiscal Year

2018-2019 →