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Vendor

Department

Contract Value

$58.8K

Contract Date

2018-04-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q2-00831

Description

Miscellaneous textiles, headgear, umbrellas, etc.

E G Spense × National Defence

2 contracts totalling $83.1K

National Defence — G

80,989 contracts in this category

Related Contracts

Description	Value	Date
Other Business services not Elsewhere Specified	$24.3K	2018-04-26

Vendor Profile

E G Spense →

Department Profile

National Defence →

Fiscal Year

2018-2019 →