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Vendor

Department

Contract Value

$14.9K

Contract Date

2021-03-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q4-03134

Description

Other equipment and Parts

Unisource Technology × National Defence

47 contracts totalling $7.4M

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Vendor Profile

Unisource Technology →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q4 →