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Vendor

Department

Contract Value

$-21.5K

Contract Date

2025-09-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-01422

Description

Other equipment and Parts

KAL TIRE × National Defence

5 contracts totalling $57.5K

National Defence — S

78,330 contracts in this category

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Vendor Profile

KAL TIRE →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →