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Vendor

Department

Contract Value

$10.8K

Contract Date

2022-06-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q2-03643

Description

Other transfer payments outside Canada to or on behalf of international organizations and foreign countries

Cafeteria Patricia × National Defence

3 contracts totalling $42.5K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Cafeteria Patricia →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q2 →