Organization: National Defence
Year: 2022
Month: September
Request Number: A-2022-00251
Request Summary: Amounts paid to 332633 Alberta Ltd. dba Castledowns Cleaning, Commercial Linen Services Inc. & 101199652 Saskatchewan Ltd. o/a Regina Dry Cleaners for contracts resulting from #W0127-17P005/001/EDM, #W0127-19P009/B & #W0121-18DL09/001/STN respectively
Disposition: Disclosed in part
Number of pages: 10