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Vendor

Department

Contract Value

$11.2K

Contract Date

2022-03-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q2-03571

Description

Ferrous metals

W & O supply × National Defence

1 contracts totalling $11.2K

National Defence — S

81,934 contracts in this category

Vendor Profile

W & O supply →

Department Profile

National Defence →

Fiscal Year

2022-2023 →