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Vendor

Department

Contract Value

$10.9K

Contract Date

2019-04-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q1-00154

Description

Courier services

PUROLATOR INC. × Health Canada

12 contracts totalling $354.7K

Health Canada — S

9,235 contracts in this category

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PUROLATOR INC. →

Department Profile

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Fiscal Year

2019-2020-Q1 →