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Vendor

Department

Contract Value

$13.0K

Contract Date

2020-08-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q2-02404

Description

Purchase of training packages and courses

IBISKA TELECOM INC × National Defence

15 contracts totalling $3.9M

National Defence — S

78,330 contracts in this category

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Vendor Profile

IBISKA TELECOM INC →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q2 →