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Vendor

Department

Contract Value

$24.9K

Contract Date

2020-08-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q1-00621

Description

Purchase of training packages and courses

Accenture × National Defence

6 contracts totalling $375.8K

National Defence — S

81,934 contracts in this category

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Vendor Profile

Accenture →

Department Profile

National Defence →

Fiscal Year

2021-2022 →