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Vendor

Department

Contract Value

$12.9K

Contract Date

2024-01-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-00157

Description

Public Servant Travel—Support core mandate

CAN-WEST CORPORATE AIR × Indigenous Services Canada

69 contracts totalling $2.1M

Indigenous Services Canada — S

5,433 contracts in this category

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Public Servant Travel—Support core mandate	$99.8K	2025-10-02
Public Servant Travel—Support core mandate	$99.8K	2025-09-05
Public Servant Travel—Support core mandate	$99.8K	2025-07-23

Vendor Profile

CAN-WEST CORPORATE AIR →

Department Profile

Indigenous Services Canada →

Fiscal Year

2023-2024-Q4 →