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Vendor

Department

Contract Value

$79.2K

Contract Date

2022-01-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q4-00137

Description

Public Servant Travel—Support core mandate

FIRST AIR × Indigenous Services Canada

1 contracts totalling $79.2K

Indigenous Services Canada — S

5,433 contracts in this category

Vendor Profile

FIRST AIR →

Department Profile

Indigenous Services Canada →

Fiscal Year

2021-2022-Q4 →