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Vendor

Department

Contract Value

$460.0K

Contract Date

2024-05-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q3-00245

Description

Electric power installations

OAKPARK POWERLINE SERVICES LTD × National Defence

2 contracts totalling $880.0K

National Defence — S

78,330 contracts in this category

Related Contracts

Description	Value	Date
Electric power installations	$420.0K	2024-05-01

Vendor Profile

OAKPARK POWERLINE SERVICES LTD →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q3 →