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Vendor

Department

Contract Value

$60.0K

Contract Date

2020-07-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q4-01839

Description

Waterworks and sewage systems

Ketek Group Inc. × National Defence

8 contracts totalling $962.7K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Ketek Group Inc. →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q4 →