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Vendor

Department

Contract Value

$25.0K

Contract Date

2021-10-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q4-01697

Description

Miscellaneous textiles, headgear, umbrellas, etc.

Liv North × National Defence

1 contracts totalling $25.0K

National Defence — G

75,851 contracts in this category

Vendor Profile

Liv North →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q4 →