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Vendor

Department

Contract Value

$181.6K

Contract Date

2017-09-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q2-02639

Description

Acquisition and contract charges

Zernam Enterprises Inc. × National Defence

1 contracts totalling $181.6K

National Defence — S

78,330 contracts in this category

Vendor Profile

Zernam Enterprises Inc. →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q2 →