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Vendor

Department

Contract Value

$2.2M

Contract Date

2019-08-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q2-03859

Description

Uniforms

Peerless Garments LP × National Defence

49 contracts totalling $140.8M

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Vendor Profile

Peerless Garments LP →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q2 →