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Vendor

Department

Contract Value

$11.0K

Contract Date

2025-10-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-06912

Description

Public servant travel - Operational activities

EXACT AIR INC × National Defence

7 contracts totalling $362.7K

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Vendor Profile

EXACT AIR INC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →