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Vendor

Department

Contract Value

$68.0K

Contract Date

2024-08-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q1-01065

Description

Public servant travel-Employee training

Lord Elgin Hotel × National Defence

8 contracts totalling $268.3K

National Defence — S

81,934 contracts in this category

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Vendor Profile

Lord Elgin Hotel →

Department Profile

National Defence →

Fiscal Year

2025-2026 →