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Vendor

Department

Contract Value

$15.8K

Contract Date

2017-11-29

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q3-03162

Description

Purchase of Training Packages and Courses

iGround × National Defence

3 contracts totalling $42.8K

National Defence — S

78,330 contracts in this category

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Vendor Profile

iGround →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q3 →