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Vendor

Department

Contract Value

$33.6K

Contract Date

2018-05-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-05342

Description

Transportation of things not elsewhere specified

Q-Line × National Defence

1 contracts totalling $33.6K

National Defence — S

81,934 contracts in this category

Vendor Profile

Q-Line →

Department Profile

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Fiscal Year

2018-2019 →