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Vendor

Department

Contract Value

$21.7K

Contract Date

2017-08-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q2-02287

Description

Purchase of training packages and courses

L3 Technologies × National Defence

3 contracts totalling $290.6K

National Defence — S

78,330 contracts in this category

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Vendor Profile

L3 Technologies →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q2 →