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Vendor

Department

Contract Value

$14.1K

Contract Date

2019-01-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-00378

Description

Financial Accounting Services

KPMG × National Defence

7 contracts totalling $50.7M

National Defence — S

81,934 contracts in this category

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Vendor Profile

KPMG →

Department Profile

National Defence →

Fiscal Year

2019-2020 →