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Vendor

Department

Contract Value

$13.3K

Contract Date

2024-04-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q1-03624

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

2024-2025 →