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Vendor

Department

Contract Value

$19.9K

Contract Date

2017-05-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-02225

Description

Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes

M & R Durango inc. × National Defence

1 contracts totalling $19.9K

National Defence — G

75,851 contracts in this category

Vendor Profile

M & R Durango inc. →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q1 →