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Vendor

Department

Contract Value

$11.1K

Contract Date

2019-09-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-01819

Description

Sets, Kits and Outfits, Food Preparation and Serving - Repair

K L Katering × National Defence

1 contracts totalling $11.1K

National Defence — S

78,330 contracts in this category

Vendor Profile

K L Katering →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q3 →