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Vendor

Department

Contract Value

$37.2K

Contract Date

2021-11-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q4-02397

Description

Purchase of training packages and courses

IBISKA × National Defence

18 contracts totalling $5.9M

National Defence — S

78,330 contracts in this category

Related Contracts

Vendor Profile

IBISKA →

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Fiscal Year

2021-2022-Q4 →