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Vendor

Department

Contract Value

$16.4K

Contract Date

2017-10-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q3-00438

Description

Other Vehicles

OAKHILL COMMERCIAL AND RECREATIONAL × Parks Canada

1 contracts totalling $16.4K

Parks Canada — G

9,864 contracts in this category

Vendor Profile

OAKHILL COMMERCIAL AND RECREATIONAL →

Department Profile

Parks Canada →

Fiscal Year

2017-2018-Q3 →