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Vendor

Department

Contract Value

$14.4K

Contract Date

2019-11-28

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-01820

Description

Ferrous Metals

Greg Stewart Ltd × National Defence

80 contracts totalling $1.9M

National Defence — G

75,851 contracts in this category

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Vendor Profile

Greg Stewart Ltd →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q4 →