Organization: National Defence
Year: 2024
Month: February
Request Number: A-2023-01917
Request Summary: Record of all payments made to Nutone Dry Cleaners Ltd, for the contract W0142-23X005, standing offer CW2231127, for laundry services to CFB Suffield Alberta between 01-08-2022 and 25-01-2024
Disposition: Disclosed in part
Number of pages: 24
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