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Vendor

Department

Contract Value

$58.1K

Contract Date

2024-07-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q2-00973

Description

Other transfer payments outside Canada to or on behalf of international organizations and foreign countries

JUMP PLUS STORES ULC × National Defence

2 contracts totalling $126.8K

National Defence — G

75,851 contracts in this category

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Vendor Profile

JUMP PLUS STORES ULC →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q2 →