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Vendor

Department

Contract Value

$18.0K

Contract Date

2017-02-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-02231

Description

Ferrous Metals

EAST COST LAUNDRY EQUIPMENT × National Defence

1 contracts totalling $18.0K

National Defence — G

75,851 contracts in this category

Vendor Profile

EAST COST LAUNDRY EQUIPMENT →

Department Profile

National Defence →

Fiscal Year

2016-2017-Q4 →