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Vendor

Department

Contract Value

$42.3K

Contract Date

2016-12-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-00117

Description

TACHOMETER, INDICATING RECORDING

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 →