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Vendor

Department

Contract Value

$10.7K

Contract Date

2015-08-14

Fiscal Year

Reference Number

C-2015-2016-Q2-00851

Description

Non-Public Servant Travel-Support core mandate act

BANFF VOYAGER INN × Parks Canada

1 contracts totalling $10.7K

Vendor Profile

BANFF VOYAGER INN →

Department Profile

Parks Canada →

Fiscal Year

2015-2016-Q2 →