| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| This is a contract against a Supply Arrangement.450206535 | Department of National Defence | 14 084,31 $ | 29 janv. 2020 |
| Laundry Services for Base Accommodations Aug 2017 - 28 Mar 20184501604654 | Department of National Defence | 34 289,52 $ | 9 août 2017 |
| Laundry and Dry Cleaning Services4501153845 | Department of National Defence | 19 860,84 $ | 21 mars 2014 |
| Laundry and Dry Cleaning ServicesW0134-10R030/001/EDM | Department of National Defence | 171,6 k $ | 30 juin 2010 |