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Vendor

Department

Contract Value

$299.3K

Contract Date

2010-04-28

Reference Number

C-2010-2011-Q1-00990

Description

Laundry and Dry Cleaning Services

PARATEX DIVISION DE PARA NET INC × National Defence

2 contracts totalling $299.3K

Related Contracts

Description	Value	Date
LAUNDRY AND DRY CLEANING SERVICES	$0	2011-01-07

Vendor Profile

PARATEX DIVISION DE PARA NET INC →

Department Profile

National Defence →