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Vendor

Department

Contract Value

Contract Date

2011-01-07

Reference Number

C-2010-2011-Q4-00281

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	$299.3K	2010-04-28

Vendor Profile

PARATEX DIVISION DE PARA NET INC →

Department Profile

National Defence →