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Vendor

Department

Contract Value

$219.7K

Contract Date

2021-06-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q1-04365

Description

Temporary help services

IBISKA × National Defence

18 contracts totalling $5.9M

Related Contracts

Description	Value	Date
Purchase of training packages and courses	$37.2K	2021-11-09
Temporary help services	$278.3K	2021-06-24
Temporary help services	$219.7K	2021-06-24
Temporary help services	$243.0K	2020-12-15
Temporary help services	$464.9K	2020-12-15

Vendor Profile

IBISKA →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q1 →