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Vendor

Department

Contract Value

$29.6K

Contract Date

2019-09-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-00087

Description

0499 OTHER PROFESSIONAL SERVCS

KORN FERRY (CA) LTD × Veterans Affairs Canada

1 contracts totalling $29.6K

Veterans Affairs Canada — S

1,683 contracts in this category

Vendor Profile

KORN FERRY (CA) LTD →

Department Profile

Veterans Affairs Canada →

Fiscal Year

2019-2020 →