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Vendor

Department

Contract Value

$30.9K

Contract Date

2011-01-05

Reference Number

C-2010-2011-Q4-00080

Description

DEICING EQUIPMENT, TRUCK MOUNTED

EAGLE AIRFIELD LTD. × National Defence

5 contracts totalling $140.7K

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ROAD CLEARING AND CLEANING EQUIPMENT	$37.3K	2011-02-23
RUBBER REMOVAL, RUNWAYS	$24.1K	2011-02-18
SWEEPERS, AIRPORT, RUNWAY	$31.0K	2011-01-21
SWEEPERS, AIRPORT, RUNWAY	$17.4K	2010-11-24

Vendor Profile

EAGLE AIRFIELD LTD. →

Department Profile

National Defence →