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Vendor

Department

Contract Value

$10.0K

Contract Date

2025-12-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-07863

Description

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

ECOLE DE LANGUES EAGLE INC × National Defence

1 contracts totalling $10.0K

National Defence — S

78,330 contracts in this category

Vendor Profile

ECOLE DE LANGUES EAGLE INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →