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Vendor

Department

Contract Value

$72.5K

Contract Date

2023-01-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q4-01211

Description

Road motor vehicles Parts

Unisource Technology × National Defence

47 contracts totalling $7.4M

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Vendor Profile

Unisource Technology →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q4 →