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Vendor

Department

Contract Value

$54.7K

Contract Date

2018-09-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q3-01693

Description

Other Professional Services not Elsewhere Specified

U Store it Ltd × National Defence

1 contracts totalling $54.7K

National Defence — S

81,934 contracts in this category

Vendor Profile

U Store it Ltd →

Department Profile

National Defence →

Fiscal Year

2018-2019 →