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Vendor

Department

Contract Value

$19.2K

Contract Date

2017-02-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-02284

Description

Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes

INTERFAX SYSTEMS INC × National Defence

10 contracts totalling $197.4K

National Defence — G

80,989 contracts in this category

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Vendor Profile

INTERFAX SYSTEMS INC →

Department Profile

National Defence →

Fiscal Year

2016-2017 →