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Vendor

Department

Contract Value

$14.7K

Contract Date

2026-03-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-00181

Description

Courier services

PUROLATOR INC × Canadian Food Inspection Agency

1 contracts totalling $14.7K

Canadian Food Inspection Agency — S

3,977 contracts in this category

Vendor Profile

PUROLATOR INC →

Department Profile

Canadian Food Inspection Agency →

Fiscal Year

2025-2026 →