Detail Report - 2118272354
| Vendor Name | The Accounting Officer |
|---|---|
| Reference Number | 2118272354 |
| Contract Date | 24-6-2008 |
| Description of Work | Liquid Propellants and Fuels, Petroleum Base |
| Delivery Date | 24-6-2008 |
| Contract Value | $13,558.20 |
| Comments |
National Defence and the Canadian Forces
www.forces.gc.ca
