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Vendor

Department

Contract Value

$13.1K

Contract Date

2025-11-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-03300

Description

Other equipment and Parts

KAL TIRE × National Defence

7 contracts totalling $81.9K

National Defence — G

80,989 contracts in this category

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Vendor Profile

KAL TIRE →

Department Profile

National Defence →

Fiscal Year

2025-2026 →