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Vendor

Department

Contract Value

$18.6K

Contract Date

2019-08-29

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-01571

Description

Vehicular Furniture and Accessories

Unisources Technology INC × National Defence

1 contracts totalling $18.6K

National Defence — G

75,851 contracts in this category

Vendor Profile

Unisources Technology INC →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q3 →