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Vendor

Department

Contract Value

$14.2K

Contract Date

2019-01-17

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03425

Description

Other transfer payments outside Canada to or on behalf of international organizations and foreign countries

Quick Services Restaurant Company × National Defence

1 contracts totalling $14.2K

National Defence — S

78,330 contracts in this category

Vendor Profile

Quick Services Restaurant Company →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →