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Vendor

Department

Contract Value

$86.2K

Contract Date

2023-08-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q2-00946

Description

Other Business services not Elsewhere Specified

SPARKO SUPPLIES × National Defence

1 contracts totalling $86.2K

National Defence — G

75,851 contracts in this category

Vendor Profile

SPARKO SUPPLIES →

Department Profile

National Defence →

Fiscal Year

2023-2024-Q2 →