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Vendor

Department

Contract Value

$61.0K

Contract Date

2018-08-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-00956

Description

Acquisition and contract charges

OnPar Solutions × National Defence

3 contracts totalling $94.7K

National Defence — S

81,934 contracts in this category

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Vendor Profile

OnPar Solutions →

Department Profile

National Defence →

Fiscal Year

2018-2019 →