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Vendor

Department

Contract Value

$119.1K

Contract Date

2021-01-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q4-00562

Description

Ships and boats

UNISOURCE TECNOLOGY INC × National Defence

1 contracts totalling $119.1K

National Defence — G

75,851 contracts in this category

Vendor Profile

UNISOURCE TECNOLOGY INC →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q4 →