Organization: Public Services and Procurement Canada
Year: 2023
Month: November
Request Number: A-2023-00294
Request Summary: Payments made to Regina Dry Cleaners for contract W0121-22JP03/001/STN (Laundry Services) for Laundry and Dry Clean services to the Department of Defense in Moose Jaw, Saskatchewan.
Disposition: No records exist
Number of pages: 0