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Vendor

Department

Contract Value

$25.0K

Contract Date

2022-03-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q1-02243

Description

Miscellaneous manufactured articles

Unisource Technology INC × National Defence

7 contracts totalling $514.2K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Unisource Technology INC →

Department Profile

National Defence →

Fiscal Year

2022-2023 →