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Vendor

Department

Contract Value

$11.6K

Contract Date

2022-11-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q4-04465

Description

Ferrous metals

W & O Supply × National Defence

1 contracts totalling $11.6K

National Defence — G

80,989 contracts in this category

Vendor Profile

W & O Supply →

Department Profile

National Defence →

Fiscal Year

2022-2023 →