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Vendor

Department

Contract Value

$10.6K

Contract Date

2016-10-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2016-2017-Q3-00162

Description

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

FIRST AIR × Transport Canada

8 contracts totalling $689.2K

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Vendor Profile

FIRST AIR →

Department Profile

Transport Canada →

Fiscal Year

2016-2017-Q3 →