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Vendor

Department

Contract Value

$50.0K

Contract Date

2020-06-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q2-00816

Description

Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes

TELECOM COMPUTER INC × National Defence

7 contracts totalling $1.2M

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Vendor Profile

TELECOM COMPUTER INC →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q2 →