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Vendor

Department

Contract Value

$21.1K

Contract Date

2021-07-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q2-01936

Description

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

Fast Forward French Inc. × National Defence

26 contracts totalling $509.4K

National Defence — S

81,934 contracts in this category

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Vendor Profile

Fast Forward French Inc. →

Department Profile

National Defence →

Fiscal Year

2021-2022 →