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Vendor

Department

Contract Value

$2.7M

Contract Date

2021-11-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q2-00129

Description

Business services

METRO SUPPLY CHAIN INC. × Indigenous Services Canada

3 contracts totalling $7.4M

Indigenous Services Canada — S

5,644 contracts in this category

Related Contracts

Description	Value	Date
Medical supplies	$1.1M	2025-11-24
Business services	$3.6M	2021-11-18

Vendor Profile

METRO SUPPLY CHAIN INC. →

Department Profile

Indigenous Services Canada →

Fiscal Year

2025-2026 →