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Vendor

Department

Contract Value

$2.1M

Contract Date

2025-04-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q1-00102

Description

Contracted building cleaning

DEXTERRA GROUP INC × National Defence

17 contracts totalling $3.7M

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Vendor Profile

DEXTERRA GROUP INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q1 →