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Vendor

Department

Contract Value

$11.6K

Contract Date

2022-08-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q2-00111

Description

Public Servant Travel—Support core mandate

EAGLE AIR ENTERPRISES LTD × Indigenous Services Canada

1 contracts totalling $11.6K

Indigenous Services Canada — S

5,433 contracts in this category

Vendor Profile

EAGLE AIR ENTERPRISES LTD →

Department Profile

Indigenous Services Canada →

Fiscal Year

2022-2023-Q2 →