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Vendor

Department

Contract Value

$29.5K

Contract Date

2018-08-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q2-00579

Description

Non-Public Servant Travel - Support Core Mandate

FAST AIR LTD × Correctional Service of Canada

1 contracts totalling $29.5K

Correctional Service of Canada — S

20,394 contracts in this category

Vendor Profile

FAST AIR LTD →

Department Profile

Correctional Service of Canada →

Fiscal Year

2018-2019 →