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Vendor

Department

Contract Value

$727.2K

Contract Date

2019-10-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q2-03028

Description

Temporary help services

TAG HJR - The Association Group × National Defence

5 contracts totalling $2.9M

National Defence — S

78,330 contracts in this category

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Fiscal Year

2020-2021-Q2 →