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Vendor

Department

Contract Value

$186.1K

Contract Date

2025-02-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-01522

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

2024-2025-Q4 →