Organization: National Defence
Year: 2024
Month: August
Request Number: A-2024-00514
Request Summary: All payments made to Nutone Dry Cleaners Limited for the contract W0142-23X005/Doc3408513505 for Laundry services to Department of National Defence Suffield AB from the start of the contract to 08-07-2024
Disposition: Disclosed in part
Number of pages: 21
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