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Vendor

Department

Contract Value

$408.7K

Contract Date

2015-12-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-00049

Description

Accounting and audit services

Welch LLP × National Defence

10 contracts totalling $2.8M

National Defence — S

78,330 contracts in this category

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Vendor Profile

Welch LLP →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →