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Vendor

Department

Contract Value

$39.8K

Contract Date

2019-08-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-02747

Description

Water Supply

Simo Management Inc × National Defence

7 contracts totalling $2.5M

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Vendor Profile

Simo Management Inc →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →