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Vendor

Department

Contract Value

$167.4K

Contract Date

2019-01-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03994

Description

Sewer and water

Kavanaugh Bros. Ltd × National Defence

7 contracts totalling $359.4K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Kavanaugh Bros. Ltd →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →