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Vendor

Department

Contract Value

$19.0K

Contract Date

2022-06-28

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q1-00213

Description

Public Servant Travel—Support core mandate

FASTAIR LTD × Indigenous Services Canada

9 contracts totalling $110.3K

Indigenous Services Canada — S

5,433 contracts in this category

Related Contracts

Description	Value	Date
Public Servant Travel—Support core mandate	$11.4K	2023-08-24
Public Servant Travel—Support core mandate	$10.7K	2023-08-01
Public Servant Travel—Support core mandate	$11.2K	2023-07-27
Public Servant Travel—Support core mandate	$11.1K	2023-07-04
Rental of aircraft	$11.5K	2023-06-15

Vendor Profile

FASTAIR LTD →

Department Profile

Indigenous Services Canada →

Fiscal Year

2022-2023-Q1 →