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Vendor

Department

Contract Value

$18.3K

Contract Date

2019-05-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-03498

Description

Miscellaneous textiles, headgear, umbrellas, etc.

LinenSense Inc. × National Defence

1 contracts totalling $18.3K

National Defence — G

75,851 contracts in this category

Vendor Profile

LinenSense Inc. →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →