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Vendor

Department

Contract Value

$938.0K

Contract Date

2010-05-31

Reference Number

C-2010-2011-Q1-02254

Description

Weapons Maintenance and Repair Shop Specialized Equipment

KAPPA OPTO-ELECTRONICS INC. × National Defence

1 contracts totalling $938.0K

Vendor Profile

KAPPA OPTO-ELECTRONICS INC. →

Department Profile

National Defence →