Organization: National Defence
Year: 2021
Month: December
Request Number: A-2021-01811
Request Summary: Total amount paid to 2411712 Ontario Inc. dba Northtown Cleaners for the contract resulting from solicitation # W0114-180004/001/KIN (Laundry services for CAF Mountainview) from contract start to present
Disposition: No records exist
Number of pages: 0