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Vendor

Department

Contract Value

$729.8K

Contract Date

2021-07-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q3-00160

Description

Other engineering works

NOTRA INC × National Defence

86 contracts totalling $20.5M

National Defence — S

78,330 contracts in this category

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Vendor Profile

NOTRA INC →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q3 →