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Vendor

Department

Contract Value

$60.8K

Contract Date

2020-03-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-04839

Description

Ships and Boats

UNISOURCE TECHNOLOGIY INC × National Defence

1 contracts totalling $60.8K

National Defence — G

80,989 contracts in this category

Vendor Profile

UNISOURCE TECHNOLOGIY INC →

Department Profile

National Defence →

Fiscal Year

2019-2020 →