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Vendor

Department

Contract Value

$38.8K

Contract Date

2021-03-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2020-2021-Q4-00619

Description

PUBLIC SERVANT TRAVEL - OPERATIONAL ACTIVITIES

AIR NUNAVUT × Transport Canada

1 contracts totalling $38.8K

Transport Canada — S

8,229 contracts in this category

Vendor Profile

AIR NUNAVUT →

Department Profile

Transport Canada →

Fiscal Year

2020-2021 →