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Vendor

Department

Contract Value

$78.8K

Contract Date

2019-04-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-02465

Description

Other equipment and Parts

FASTENAL × National Defence

83 contracts totalling $2.0M

National Defence — G

75,851 contracts in this category

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Vendor Profile

FASTENAL →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →