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Vendor

Department

Contract Value

$28.2K

Contract Date

2018-03-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-00310

Description

Other transfer payments outside Canada to or on behalf of international organizations and foreign countries

Hampton Inn & Suites × National Defence

4 contracts totalling $114.3K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Hampton Inn & Suites →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →