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Vendor

Department

Contract Value

$1.2M

Contract Date

2019-06-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-01558

Description

Miscellaneous Items

NOTRA INC × National Defence

86 contracts totalling $20.5M

National Defence — G

75,851 contracts in this category

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Vendor Profile

NOTRA INC →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →