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Vendor

Department

Contract Value

$10.7K

Contract Date

2019-12-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-04230

Description

Household and Commercial Utility Containers

ULINE × National Defence

49 contracts totalling $770.4K

National Defence — G

80,989 contracts in this category

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Vendor Profile

ULINE →

Department Profile

National Defence →

Fiscal Year

2019-2020 →