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Vendor

Department

Contract Value

$22.3K

Contract Date

2019-01-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03592

Description

Other equipment and Parts

Hypertec Systems × National Defence

47 contracts totalling $18.1M

National Defence — G

80,989 contracts in this category

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Vendor Profile

Hypertec Systems →

Department Profile

National Defence →

Fiscal Year

2018-2019 →