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Vendor

Department

Contract Value

$66.1K

Contract Date

2018-04-17

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-00192

Description

RADIO AND TELEVISION COMMUNICATIONS EQUIPMENT, EXCEPT AIRBORNE - RENT

Eastlink × National Defence

10 contracts totalling $840.3K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Eastlink →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →