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Vendor

Department

Contract Value

$17.0K

Contract Date

2021-03-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q4-02821

Description

Salt, sulphur, ores, earth and stone

Rainbow Concrete Industries × National Defence

1 contracts totalling $17.0K

National Defence — G

75,851 contracts in this category

Vendor Profile

Rainbow Concrete Industries →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q4 →