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Vendor

Department

Contract Value

$91.7K

Contract Date

2020-07-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q2-00518

Description

Road motor vehicles Parts

Unisource Tech × National Defence

3 contracts totalling $153.7K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Unisource Tech →

Department Profile

National Defence →

Fiscal Year

2020-2021 →