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Vendor

Department

Contract Value

$230.5K

Contract Date

2017-08-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-00152

Description

Special industry machinery

Puribec Inc × National Defence

1 contracts totalling $230.5K

National Defence — S

78,330 contracts in this category

Vendor Profile

Puribec Inc →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →