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Vendor

Department

Contract Value

$18.1K

Contract Date

2025-01-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-04274

Description

Other equipment and Parts

Water & Ice × National Defence

1 contracts totalling $18.1K

National Defence — S

78,330 contracts in this category

Vendor Profile

Water & Ice →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q4 →