Organization: National Defence
Year: 2024
Month: April
Request Number: A-2023-02300
Request Summary: All payments made to Commercial Linen Services (2018) Incorporated for the contract W0127-19P009/002/STN for Laundry Services to Department of National Defence Edmonton Garrison, from 01-10-2019 to 31-10-2022
Disposition: All disclosed
Number of pages: 7
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