Organization: National Defence
Year: 2023
Month: July
Request Number: A-2023-00365
Request Summary: Records regarding the total amount paid to 101199652 Saskatchewan Ltd o/a Regina Dry Cleaners from contract #W0121-22JP03/001/STN including confirmation if the contracts are still active from start to 05-29-2023
Disposition: All disclosed
Number of pages: 1
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