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Vendor

Department

Contract Value

$10.2K

Contract Date

2024-11-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q3-04186

Description

Miscellaneous food, food materials and food preparations

Valhalla Pure Outfitters × National Defence

11 contracts totalling $144.6K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Valhalla Pure Outfitters →

Department Profile

National Defence →

Fiscal Year

2024-2025 →