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Vendor

Department

Contract Value

$10.3K

Contract Date

2015-07-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-00041

Description

Rental of machinery, office furniture and fixtures and other equipment

Greg Stewart Ltd × National Defence

80 contracts totalling $1.9M

National Defence — C

14,794 contracts in this category

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Vendor Profile

Greg Stewart Ltd →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q1 →