Organization: National Defence
Year: 2022
Month: March
Request Number: A-2021-01813
Request Summary: Total amount paid to 101199652 Saskatchewan Ltd. o/a Regina Dry Cleaners for the contract # W0121-22JP03/001/STN (Laundry services for the CDN Dept. of National Defence, 15 Wing Moose Jaw) from contract start to present
Disposition: All disclosed
Number of pages: 7