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Vendor

Department

Contract Value

$57.3K

Contract Date

2019-03-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-05226

Description

Road motor vehicles Parts

Unisource Technology × National Defence

47 contracts totalling $7.4M

National Defence — G

75,851 contracts in this category

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Vendor Profile

Unisource Technology →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →