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Vendor

Department

Contract Value

$143.5K

Contract Date

2017-06-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-02943

Description

Ships and boats Parts

Pack-Smart Inc. × National Defence

1 contracts totalling $143.5K

National Defence — G

80,989 contracts in this category

Vendor Profile

Pack-Smart Inc. →

Department Profile

National Defence →

Fiscal Year

2017-2018 →