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Vendor

Department

Contract Value

$89.3K

Contract Date

2020-02-12

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-03982

Description

Rental of Machinery, Office Furniture and Fixtures and Other Equipment

Military Travel Inc. × National Defence

8 contracts totalling $1.3M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Military Travel Inc. →

Department Profile

National Defence →

Fiscal Year

2019-2020 →