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Vendor

Department

Contract Value

$-13.0K

Contract Date

2019-11-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-00116

Description

Non-public servant travel - Operational activities

FAST AIR LTD. × Indigenous Services Canada

80 contracts totalling $1.1M

Indigenous Services Canada — S

5,644 contracts in this category

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Public Servant Travel—Support core mandate	$17.2K	2025-03-31
Public Servant Travel—Support core mandate	$17.3K	2025-03-26

Vendor Profile

FAST AIR LTD. →

Department Profile

Indigenous Services Canada →

Fiscal Year

2019-2020 →