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Vendor

Department

Contract Value

$11.2K

Contract Date

2021-07-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q2-03164

Description

Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes

INTERFAX SYSTEMS INC. × National Defence

11 contracts totalling $1.2M

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Vendor Profile

INTERFAX SYSTEMS INC. →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q2 →