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Vendor

Department

Contract Value

$11.6K

Contract Date

2021-03-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q1-03849

Description

Transportation of things not elsewhere specified

Purolator × National Defence

6 contracts totalling $158.2K

National Defence — S

81,934 contracts in this category

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Vendor Profile

Purolator →

Department Profile

National Defence →

Fiscal Year

2022-2023 →