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Vendor

Department

Contract Value

$21.1K

Contract Date

2020-10-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-01750

Description

Other buildings

thermo énergie × National Defence

1 contracts totalling $21.1K

National Defence — C

14,794 contracts in this category

Vendor Profile

thermo énergie →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q3 →