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Vendor

Department

Contract Value

$21.6K

Contract Date

2017-11-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-01462

Description

Salt, sulphur, ores, earth and stone

NASI × National Defence

5 contracts totalling $229.0K

National Defence — G

80,989 contracts in this category

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Vendor Profile

NASI →

Department Profile

National Defence →

Fiscal Year

2018-2019 →