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Vendor

Department

Contract Value

$20.1K

Contract Date

2020-09-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-01813

Description

Ferrous metals

Eastern Fluid Power Inc × National Defence

4 contracts totalling $165.3K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Eastern Fluid Power Inc →

Department Profile

National Defence →

Fiscal Year

2020-2021 →