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Vendor

Department

Contract Value

$44.9K

Contract Date

2022-06-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q1-01547

Description

Purchase of training packages and courses

Inter-Op Canada Inc. × National Defence

3 contracts totalling $4.2M

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Vendor Profile

Inter-Op Canada Inc. →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q1 →