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Vendor

Department

Contract Value

$10.8K

Contract Date

2020-03-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q1-01570

Description

Gasoline

ULTRAMAR × National Defence

94 contracts totalling $3.6M

National Defence — G

80,989 contracts in this category

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Fiscal Year

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