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Vendor

Department

Contract Value

$64.3K

Contract Date

2017-09-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q2-02452

Description

Tuition fees and costs of attending courses including seminars not elsewhere specified

IMAGINE COMMUNICATIONS CORP × National Defence

1 contracts totalling $64.3K

National Defence — S

78,330 contracts in this category

Vendor Profile

IMAGINE COMMUNICATIONS CORP →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q2 →