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Vendor

Department

Contract Value

$34.8K

Contract Date

2018-10-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-01387

Description

Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes

Faro Technologies × National Defence

2 contracts totalling $46.6K

National Defence — S

81,934 contracts in this category

Related Contracts

Description	Value	Date
Other Equipment - Purchased repair and maintenance	$11.8K	2017-01-31

Vendor Profile

Faro Technologies →

Department Profile

National Defence →

Fiscal Year

2018-2019 →