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Vendor

Department

Contract Value

$50.8K

Contract Date

2025-08-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q2-02178

Description

Road motor vehicles Parts

ITEXPRESS DIRECT INC × National Defence

9 contracts totalling $878.6K

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Vendor Profile

ITEXPRESS DIRECT INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q2 →