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Vendor

Department

Contract Value

$234.9K

Contract Date

2020-10-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q1-00809

Description

Acquisition and contract charges

NATTIQ × National Defence

4 contracts totalling $397.4K

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Vendor Profile

NATTIQ →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q1 →