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Vendor

Department

Contract Value

$13.4K

Contract Date

2020-10-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-00298

Description

Commercial Buildings

ICE LINE WATER PROOFING SYSTEMS COR × Parks Canada

1 contracts totalling $13.4K

Parks Canada — C

4,894 contracts in this category

Vendor Profile

ICE LINE WATER PROOFING SYSTEMS COR →

Department Profile

Parks Canada →

Fiscal Year

2020-2021-Q3 →