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Vendor

Department

Contract Value

$296.3K

Contract Date

2024-08-30

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q2-00308

Description

Tuition fees for courses where employees take training on their own time

IBISKA Telecom Inc. × National Defence

116 contracts totalling $318.9M

National Defence — S

81,934 contracts in this category

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Vendor Profile

IBISKA Telecom Inc. →

Department Profile

National Defence →

Fiscal Year

2024-2025 →