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Vendor

Department

Contract Value

$12.7K

Contract Date

2021-02-04

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q1-01405

Description

Other equipment

FARO TECHNOLOGIES × National Defence

1 contracts totalling $12.7K

National Defence — S

78,330 contracts in this category

Vendor Profile

FARO TECHNOLOGIES →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q1 →