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Vendor

Department

Contract Value

$39.0K

Contract Date

2021-12-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q3-01353

Description

Tuition fees and costs of attending courses including seminars not elsewhere specified

AM General × National Defence

4 contracts totalling $155.4K

National Defence — S

78,330 contracts in this category

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Vendor Profile

AM General →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q3 →