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Vendor

Department

Contract Value

$29.0K

Contract Date

2022-05-06

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q1-02018

Description

Miscellaneous expenditures not Elsewhere Classified

JACK GARLAND AIRPORT × National Defence

1 contracts totalling $29.0K

National Defence — S

78,330 contracts in this category

Vendor Profile

JACK GARLAND AIRPORT →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q1 →