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Vendor

Department

Contract Value

$15.8K

Contract Date

2017-12-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-01550

Description

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

CSA Group × National Defence

7 contracts totalling $193.0K

National Defence — S

81,934 contracts in this category

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Vendor Profile

CSA Group →

Department Profile

National Defence →

Fiscal Year

2018-2019 →