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Vendor

Department

Contract Value

$715.9K

Contract Date

2016-09-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-00040

Description

Accounting and Audit Services

KPMG LLP × National Defence

36 contracts totalling $108.2M

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Vendor Profile

KPMG LLP →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q4 →