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Vendor

Department

Contract Value

$17.2K

Contract Date

2021-04-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q1-00103

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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Vendor Profile

PUROLATOR INC. →

Department Profile

Health Canada →

Fiscal Year

2021-2022-Q1 →