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Vendor

Department

Contract Value

$53.1K

Contract Date

2015-09-21

Fiscal Year

Reference Number

C-2015-2016-Q2-00638

Description

PS Travel - Support Core mandate activities

Eastside Hotel Services × Global Affairs Canada

3 contracts totalling $490.5K

Related Contracts

Description	Value	Date
Hospitality	$142.8K	2014-08-26
Hospitality	$294.7K	2014-08-26

Vendor Profile

Eastside Hotel Services →

Department Profile

Global Affairs Canada →

Fiscal Year

2015-2016-Q2 →