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Vendor

Department

Contract Value

$207.4K

Contract Date

2019-11-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-03553

Description

Cameras, Motion Picture

Unisource × National Defence

13 contracts totalling $704.0K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Unisource →

Department Profile

National Defence →

Fiscal Year

2019-2020 →