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Vendor

Department

Contract Value

$24.1K

Contract Date

2018-12-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-02473

Description

Diesel fuel

Ultramar × National Defence

56 contracts totalling $1.7M

National Defence — G

80,989 contracts in this category

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Vendor Profile

Ultramar →

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Fiscal Year

2018-2019 →