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Vendor

Department

Contract Value

$10.5K

Contract Date

2014-11-05

Fiscal Year

Reference Number

C-2014-2015-Q3-00363

Description

Net increase or decrease in accounts receivable

ICELANDAIR EHF × Global Affairs Canada

1 contracts totalling $10.5K

Vendor Profile

ICELANDAIR EHF →

Department Profile

Global Affairs Canada →

Fiscal Year

2014-2015-Q3 →