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Vendor

Department

Contract Value

$11.8K

Contract Date

2017-01-31

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-01944

Description

Other Equipment - Purchased repair and maintenance

Faro Technologies × National Defence

2 contracts totalling $46.6K

National Defence — S

81,934 contracts in this category

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Vendor Profile

Faro Technologies →

Department Profile

National Defence →

Fiscal Year

2016-2017 →